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 | 1,312.2 | 1,400.5 | 1,453.0 | 1,556.0 | 1,482.0 | 1,628.6 | 1,511.0 | 1,267.6 |
Revenue growth | -6.3% | -3.6% | -6.6% | 5.0% | -9.0% | 7.8% | 19.2% | 15.6% |
Cost of goods sold | 1,129.1 | 1,153.6 | 1,266.6 | 1,309.9 | 1,250.1 | 1,245.6 | 1,221.0 | 849.5 |
Gross profit | 183.1 | 246.9 | 186.4 | 246.1 | 231.9 | 383.0 | 290.0 | 418.1 |
Gross margin | 14.0% | 17.6% | 12.8% | 15.8% | 15.6% | 23.5% | 19.2% | 33.0% |
General and administrative | 114.5 | 126.6 | 126.9 | 150.3 | 183.5 | 131.5 | 106.6 | 86.1 |
EBIT | -1.4 | 30.7 | -62.9 | -196.5 | -200.1 | -72.3 | 34.7 | -9.6 |
EBIT margin | -0.1% | 2.2% | -4.3% | -12.6% | -13.5% | -4.4% | 2.3% | -0.8% |
Pre-tax income | -18.7 | 39.6 | -109.1 | -491.2 | -59.7 | 32.8 | 135.2 | 0.6 |
Income taxes | 1.8 | 6.6 | -3.9 | -47.1 | 13.3 | 17.5 | 52.2 | -0.5 |
Tax rate | | 16.6% | 3.6% | 9.6% | | 53.4% | 38.6% | |
Earnings from continuing ops | -20.5 | 33.0 | -105.2 | -444.1 | -73.0 | 15.3 | 83.1 | 1.1 |
Earnings from discontinued ops | -1.1 | 67.8 | -28.3 | -120.5 | -70.5 | -0.4 | | |
Net income | -21.6 | 100.8 | -133.5 | -444.1 | -73.0 | 15.3 | 83.1 | 1.1 |
Net margin | -1.6% | 7.2% | -9.2% | -28.5% | -4.9% | 0.9% | 5.5% | 0.1% |
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Diluted EPS | ($0.38) | $0.56 | ($2.06) | ($8.72) | ($1.41) | $0.31 | $1.74 | $0.03 |
Shares outstanding (diluted) | 53.9 | 58.6 | 51.2 | 50.9 | 51.8 | 49.3 | 47.7 | 37.1 |
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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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