Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 4.9 | 5.0 | 5.0 | 5.5 | 5.6 | 0.0 | 0.0 | 0.0 |
Revenue growth | -1.6% | 0.8% | -9.6% | -0.6% | | | | |
Cost of goods sold | 4.3 | 6.2 | 3.3 | 2.4 | 2.2 | 3,260.8 | 2,039.5 | 0.0 |
Gross profit | 0.7 | -1.1 | 1.7 | 3.1 | 3.3 | -3,260.8 | -2,039.5 | 0.0 |
Gross margin | 14.0% | -22.3% | 33.4% | 56.9% | 60.1% | | | |
General and administrative | 2.6 | 11.6 | 6.6 | 1.9 | 2.3 | 2,811.6 | 2,030.2 | 3,332.3 |
EBIT | -4.2 | -13.9 | -5.8 | 0.4 | 0.3 | -3,660.1 | -1,958.6 | -6,624.0 |
EBIT margin | -84.3% | -275.8% | -116.1% | 7.3% | 4.9% | | | |
Pre-tax income | -3.7 | -15.5 | 160.7 | -1.1 | -1.0 | -2,607.1 | -953.8 | -1,955.6 |
Income taxes | -0.6 | -61.6 | 61.6 | 0.0 | 0.1 | -4,130.0 | -2,496.0 | -404.0 |
Tax rate | 15.4% | 397.2% | 38.4% | 0.0% | | 158.4% | 261.7% | 20.7% |
Net income | 0.1 | 46.1 | 99.0 | -1.1 | -1.1 | 1,522.9 | 1,542.2 | -1,551.7 |
Net margin | 3.0% | 915.8% | 1985.3% | -20.4% | -19.5% | | | |
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Diluted EPS | $0.10 | $31.07 | $66.80 | ($0.84) | ($0.84) | $1,180.50 | $1.20 | ($1.21) |
Shares outstanding (diluted) | 1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1,290.0 | 1,279.9 |
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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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