Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 5.1 | 2.7 | 6.1 | 2,890.3 | 16,024.9 | 20,033.7 |
Revenue growth | 87.2% | -55.4% | -99.8% | -82.0% | -20.0% | |
Cost of goods sold | 3.5 | 3.3 | 3.7 | 0.0 | 3,688.4 | 3,460.0 |
Gross profit | 1.6 | -0.6 | 2.5 | 2,890.3 | 12,336.6 | 16,573.7 |
Gross margin | 31.0% | -21.4% | 40.2% | 100.0% | 77.0% | 82.7% |
Selling, general and administrative | 0.4 | 0.5 | 0.5 | 510.4 | 5,158.6 | 852.5 |
EBIT | 0.0 | -2.6 | -1.2 | -2,248.2 | 10,866.3 | 14,731.1 |
EBIT margin | -0.1% | -94.0% | -19.5% | -77.8% | 67.8% | 73.5% |
Pre-tax income | -0.2 | -2.7 | -1.4 | -2,907.4 | 133.7 | -573.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -0.2 | -2.7 | -1.4 | -2,907.4 | 133.7 | -573.7 |
Net margin | -3.4% | -100.3% | -22.4% | -100.6% | 0.8% | -2.9% |
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Diluted EPS | ($0.06) | ($1.01) | ($0.51) | ($1.08) | $0.00 | ($0.19) |
Shares outstanding (diluted) | 2.7 | 2.7 | 2.7 | 2,692.1 | 2,675.0 | 3,019.4 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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