Financial Summary (All financials)
| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| Revenues | -18.5 | 294.2 | 1,509.4 | -1,653.9 | -492.5 | 147.9 | 38.2 | 53.8 |
| Revenue growth | -106.3% | -80.5% | -191.3% | 235.8% | -433.1% | 287.1% | -28.9% | -49.3% |
| Cost of goods sold | 6.5 | 18.7 | 17.7 | 14.6 | 22.5 | 21.5 | 15.9 | 17.8 |
| Gross profit | -25.0 | 275.5 | 1,491.8 | -1,668.5 | -515.0 | 126.4 | 22.3 | 36.0 |
| Gross margin | 135.3% | 93.7% | 98.8% | 100.9% | 104.6% | 85.5% | 58.3% | 66.9% |
| Selling, general and administrative | -25.9 | 28.6 | 24.5 | 0.0 | 1.7 | 2.5 | 2.1 | 2.0 |
| EBIT | -45.5 | 302.5 | 1,490.9 | -1,700.2 | -532.2 | 105.8 | 6.8 | 24.6 |
| EBIT margin | 246.2% | 102.8% | 98.8% | 102.8% | 108.0% | 71.5% | 17.8% | 45.8% |
| Pre-tax income | -37.9 | 246.9 | 1,467.3 | -1,699.9 | -555.9 | 94.9 | 4.1 | 23.7 |
| Income taxes | 0.0 | -0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | 0.0% | | | 0.0% | 1.1% | 0.2% |
| Earnings from continuing ops | -40.9 | 305.0 | 1,463.7 | -1,706.6 | -563.5 | 94.9 | 4.1 | 23.7 |
| Earnings from discontinued ops | 4.1 | -49.5 | -3.4 | -9.5 | | | | |
| Net income | -36.8 | 255.5 | 1,460.3 | -1,716.1 | -563.5 | 94.9 | 4.1 | 23.7 |
| Net margin | 199.1% | 86.9% | 96.7% | 103.8% | 114.4% | 64.2% | 10.7% | 44.1% |
| |
| Diluted EPS | ($1.11) | $7.56 | $35.34 | ($38,160.33) | ($12.58) | $2.13 | $0.09 | $0.59 |
| Shares outstanding (diluted) | 36.8 | 40.4 | 41.4 | 0.0 | 44.8 | 44.5 | 44.6 | 40.3 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|