Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 1,912.7 | 947.7 | 543.3 | 294.5 | 272.8 | 416.6 |
Revenue growth | 101.8% | 74.4% | 84.5% | 7.9% | -34.5% | |
Cost of goods sold | 1,651.8 | 847.9 | 497.2 | 273.3 | 222.4 | 374.4 |
Gross profit | 260.9 | 99.8 | 46.0 | 21.2 | 50.4 | 42.1 |
Gross margin | 13.6% | 10.5% | 8.5% | 7.2% | 18.5% | 10.1% |
General and administrative | 120.0 | 68.1 | 58.1 | 46.8 | 32.5 | 36.3 |
EBITA | 140.9 | 31.7 | -12.0 | -25.6 | 8.1 | -12.1 |
EBITA margin | 7.4% | 3.3% | -2.2% | -8.7% | 3.0% | -2.9% |
Amortization of intangibles | 10.4 | 0.8 | | | | |
EBIT | 130.4 | 30.9 | -12.0 | -25.6 | 8.1 | -12.1 |
EBIT margin | 6.8% | 3.3% | -2.2% | -8.7% | 3.0% | -2.9% |
Pre-tax income | 69.7 | -13.0 | -19.7 | -28.8 | 5.3 | -14.2 |
Income taxes | 25.9 | 14.5 | 2.3 | 1.7 | -1.0 | -3.3 |
Tax rate | 37.2% | | | | | 23.2% |
Earnings from continuing ops | 43.7 | -27.6 | -22.0 | -30.5 | 6.3 | -10.9 |
Earnings from discontinued ops | 2.8 | -21.4 | -83.4 | -8.3 | -27.1 | |
Net income | 46.5 | -49.0 | -105.4 | -38.8 | -20.8 | -10.9 |
Net margin | 2.4% | -5.2% | -19.4% | -13.2% | -7.6% | -2.6% |
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Diluted EPS | $1.00 | ($0.94) | ($0.98) | ($1.43) | $0.30 | ($0.53) |
Shares outstanding (diluted) | 43.7 | 29.3 | 22.4 | 21.3 | 20.9 | 20.7 |
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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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