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 | Dec-31-02 | Dec-31-01 |
Revenues | 727.8 | 912.8 | 871.8 | 729.4 | 586.4 | 804.5 | 649.8 | 620.9 |
Revenue growth | -20.3% | 4.7% | 19.5% | 24.4% | -27.1% | 23.8% | 4.7% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 727.8 | 912.8 | 871.8 | 729.4 | 586.4 | 804.5 | 649.8 | 620.9 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 98.4 | 105.9 | 118.6 | 120.9 | 128.2 | 237.8 | 175.2 | 180.6 |
EBIT | -218.3 | 152.5 | 226.1 | 149.5 | 145.2 | 195.3 | 166.0 | 189.0 |
EBIT margin | -30.0% | 16.7% | 25.9% | 20.5% | 24.8% | 24.3% | 25.5% | 30.4% |
Pre-tax income | -361.5 | -45.0 | 56.3 | 56.8 | 80.2 | 118.4 | 86.2 | 74.2 |
Income taxes | -21.0 | -20.8 | 18.9 | 20.6 | 31.5 | 45.6 | 33.4 | 28.9 |
Tax rate | 5.8% | 46.4% | 33.5% | 36.2% | 39.3% | 38.5% | 38.7% | 38.9% |
Net income | -340.5 | -54.7 | 1.7 | 19.0 | 68.4 | 72.8 | 53.3 | 45.5 |
Net margin | -46.8% | -6.0% | 0.2% | 2.6% | 11.7% | 9.1% | 8.2% | 7.3% |
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Diluted EPS | $29,351.72 | $12,633.51 | $623,350.00 | $1.26 | $1.62 | $2.45 | $1.89 | $2.00 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 28.8 | 30.0 | 29.7 | 28.2 | 22.8 |
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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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