Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 0.0 | 0.0 | 154.6 | 329.4 | 349.8 | 258.3 | 226.9 | 173.4 |
Revenue growth | | -100.0% | -53.0% | -5.8% | 35.4% | 13.8% | 30.9% | 308.8% |
Cost of goods sold | 0.0 | 0.0 | 79.4 | 112.7 | 103.3 | 79.9 | 59.5 | 51.6 |
Gross profit | 0.0 | 0.0 | 75.3 | 216.7 | 246.5 | 178.3 | 167.4 | 121.8 |
Gross margin | | | 48.7% | 65.8% | 70.5% | 69.1% | 73.8% | 70.2% |
Selling, general and administrative | | | | | 76.0 | | | |
General and administrative | 48.5 | 32.6 | 51.4 | 77.2 | 35.6 | 24.0 | 20.9 | 19.4 |
EBIT | 0.0 | 0.0 | -71.7 | -112.7 | -133.9 | 40.2 | 57.4 | 31.2 |
EBIT margin | | | -46.4% | -34.2% | -38.3% | 15.6% | 25.3% | 18.0% |
Pre-tax income | 0.0 | 0.0 | -764.6 | -26.0 | -178.5 | 29.9 | 48.4 | 8.6 |
Income taxes | 0.0 | 0.0 | -22.4 | -4.1 | -64.7 | 11.9 | 17.9 | 0.0 |
Tax rate | | | 2.9% | 15.9% | 36.2% | 39.8% | 37.0% | 0.0% |
Net income | 0.0 | 0.0 | -742.3 | -21.9 | -113.8 | 18.0 | 30.5 | 6.2 |
Net margin | | | -480.0% | -6.6% | -32.5% | 7.0% | 13.4% | 3.6% |
|
Diluted EPS | | | ($49.53) | ($1.48) | ($1.67) | $0.30 | $0.47 | $0.12 |
Shares outstanding (diluted) | | | 15.0 | 14.8 | 68.3 | 59.5 | 65.0 | 50.5 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|