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 | Dec-31-06 | Dec-31-05 |
Revenues | 376.9 | 555.4 | 434.4 | 1,187.1 | 2,403.5 | 1,272.8 | 1,018.5 | 944.4 |
Revenue growth | -32.1% | 27.9% | -63.4% | -50.6% | 88.8% | 25.0% | 7.8% | 40.6% |
Cost of goods sold | 287.6 | 422.8 | 419.2 | 351.0 | 348.5 | 237.3 | 179.7 | 179.9 |
Gross profit | 89.3 | 132.6 | 15.2 | 899.6 | 2,054.9 | 1,035.6 | 838.8 | 764.5 |
Gross margin | 23.7% | 23.9% | 3.5% | 75.8% | 85.5% | 81.4% | 82.4% | 81.0% |
Selling, general and administrative | | | | | | | | |
General and administrative | 53.0 | 49.5 | 51.5 | 144.6 | 153.3 | 124.0 | 123.1 | 127.5 |
EBIT | -91.6 | 1.4 | -79.0 | 282.1 | -2,561.7 | 419.6 | 1,348.5 | 343.7 |
EBIT margin | -24.3% | 0.2% | -18.2% | 23.8% | -106.6% | 33.0% | 132.4% | 36.4% |
Pre-tax income | -97.0 | -6.6 | -117.0 | 217.2 | -1,153.6 | 268.5 | 984.6 | -344.9 |
Income taxes | 0.0 | 0.0 | 0.0 | 80.9 | -444.5 | 109.7 | 384.9 | -130.9 |
Tax rate | 0.0% | 0.0% | 0.0% | 37.2% | 38.5% | 40.9% | 39.1% | 37.9% |
Net income | -145.6 | -58.8 | -197.4 | 136.3 | -709.1 | 158.8 | 597.5 | -214.0 |
Net margin | -38.6% | -10.6% | -45.5% | 11.5% | -29.5% | 12.5% | 58.7% | -22.7% |
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Diluted EPS | ($0.90) | ($0.37) | ($2.08) | $1.09 | ($6.52) | $1.99 | $7.64 | ($2.75) |
Shares outstanding (diluted) | 161.7 | 159.2 | 95.1 | 125.3 | 108.8 | 79.8 | 78.2 | 77.7 |
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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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