Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 183.7 | 95.4 | 0.0 | 37,036.3 | 25.5 |
Revenue growth | 92.6% | | -100.0% | 145046.7% | |
Cost of goods sold | 103.3 | 48.5 | 0.4 | 22,050.0 | 14.5 |
Gross profit | 80.4 | 46.8 | -0.4 | 14,986.2 | 11.0 |
Gross margin | 43.8% | 49.1% | | 40.5% | 43.1% |
Sales and marketing | 10.4 | 6.3 | | | 2.2 |
Research and development | 0.2 | 0.1 | | 104.5 | 0.0 |
General and administrative | 15.6 | 7.3 | 0.6 | 3,246.0 | 2.2 |
EBITA | 52.9 | 32.7 | 0.0 | 8,637.2 | 6.6 |
EBITA margin | 28.8% | 34.3% | | 23.3% | 25.7% |
Amortization of intangibles | 0.7 | 0.3 | | | 0.0 |
EBIT | 52.2 | 32.4 | 0.0 | 8,637.2 | 6.5 |
EBIT margin | 28.4% | 34.0% | | 23.3% | 25.6% |
Pre-tax income | 57.7 | 31.9 | 0.0 | 8,480.3 | 5.8 |
Income taxes | 14.5 | 8.6 | 0.0 | 1,337.7 | 1.2 |
Tax rate | 25.1% | 26.8% | | 15.8% | 19.8% |
Net income | 43.2 | 23.4 | 0.0 | 7,142.6 | 4.7 |
Net margin | 23.5% | 24.5% | | 19.3% | 18.3% |
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Diluted EPS | $1.25 | $0.75 | | $178.55 | $0.00 |
Shares outstanding (diluted) | 34.7 | 30.9 | | 40.0 | 40,000.0 |
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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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