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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-12 | Dec-31-11 | Apr-30-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| Revenues | 243.8 | 153.0 | 80.3 | 246.2 | 279.7 | 283.3 | 287.7 | 315.1 |
| Revenue growth | 59.4% | -37.9% | | -12.0% | -1.3% | -1.5% | -8.7% | |
| Cost of goods sold | 102.7 | 90.3 | 32.2 | 106.3 | 104.6 | 101.1 | 94.9 | 69.5 |
| Gross profit | 141.1 | 62.6 | 48.0 | 139.9 | 175.1 | 182.2 | 192.7 | 245.5 |
| Gross margin | 57.9% | 40.9% | 59.9% | 56.8% | 62.6% | 64.3% | 67.0% | 77.9% |
| Selling, general and administrative | 71.0 | 60.4 | 24.8 | 89.2 | 81.5 | 98.5 | 99.3 | 78.9 |
| Research and development | 7.1 | 14.1 | 5.7 | 26.8 | 23.7 | 53.2 | 54.0 | 45.4 |
| EBITA | 60.0 | -51.5 | 2.3 | -20.1 | 23.1 | -668.7 | -20.7 | 59.2 |
| EBITA margin | 24.6% | -33.6% | 2.9% | -8.1% | 8.3% | -236.1% | -7.2% | 18.8% |
| Amortization of intangibles | 32.0 | | | | | | | |
| EBIT | 28.0 | -51.5 | 2.3 | -20.1 | 23.1 | -668.7 | -20.7 | 59.2 |
| EBIT margin | 11.5% | -33.6% | 2.9% | -8.1% | 8.3% | -236.1% | -7.2% | 18.8% |
| Pre-tax income | 2.0 | -63.4 | 379.8 | -66.9 | -16.8 | -754.1 | -70.6 | 12.8 |
| Income taxes | 8.2 | -3.0 | 0.3 | 0.0 | 6.0 | -12.9 | -4.7 | 2.1 |
| Tax rate | 413.8% | 4.7% | 0.1% | 0.1% | | 1.7% | 6.6% | 16.3% |
| Earnings from continuing ops | -6.2 | -60.4 | 379.5 | -66.8 | -22.9 | -741.2 | -65.9 | 10.7 |
| Earnings from discontinued ops | | | | | | | | -7.7 |
| Net income | -6.2 | -60.4 | 379.5 | -66.8 | -22.9 | -741.2 | -65.9 | 10.7 |
| Net margin | -2.6% | -39.5% | 472.8% | -27.1% | -8.2% | -261.6% | -22.9% | 3.4% |
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| Diluted EPS | ($0.49) | ($4.82) | $4.46 | ($0.78) | ($0.27) | | ($0.78) | $0.13 |
| Shares outstanding (diluted) | 12.8 | 12.5 | 85.2 | 85.2 | 85.1 | | 84.5 | 85.4 |
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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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