Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 393.5 | 353.4 | 324.1 | 325.0 | -49.9 | 421.6 | 445.4 | 374.6 |
Revenue growth | 11.4% | 9.0% | -0.3% | -751.4% | -111.8% | -5.3% | 18.9% | |
Cost of goods sold | 197.2 | 161.1 | 149.1 | 160.2 | 37.6 | -276.4 | 0.0 | 0.0 |
Gross profit | 196.3 | 192.3 | 175.0 | 164.8 | -87.5 | 698.0 | 445.4 | 374.6 |
Gross margin | 49.9% | 54.4% | 54.0% | 50.7% | 175.4% | 165.6% | 100.0% | 100.0% |
General and administrative | 22.6 | 20.4 | 18.6 | 17.9 | 23.2 | 25.7 | 21.1 | 19.5 |
EBITA | 52.7 | 58.3 | 50.2 | 38.0 | -110.7 | 319.2 | 112.9 | 114.7 |
EBITA margin | 13.4% | 16.5% | 15.5% | 11.7% | 221.8% | 75.7% | 25.3% | 30.6% |
Amortization of intangibles | 6.1 | 7.4 | 6.8 | 4.0 | | 10.5 | 17.5 | 40.0 |
EBIT | 46.6 | 50.9 | 43.4 | 34.0 | -110.7 | 308.7 | 95.3 | 74.7 |
EBIT margin | 11.8% | 14.4% | 13.4% | 10.5% | 221.8% | 73.2% | 21.4% | 20.0% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | -50.5 | 355.9 | 203.3 | 218.1 |
Income taxes | 0.0 | 0.0 | 0.0 | -7.9 | 0.0 | 0.0 | -0.2 | -1.6 |
Tax rate | | | | | 0.0% | 0.0% | | |
Earnings from continuing ops | -25.1 | -24.1 | -41.8 | 11.7 | -70.2 | -378.2 | -23.0 | -22.4 |
Earnings from discontinued ops | | | | | 23.6 | 378.6 | 203.5 | 219.6 |
Net income | -25.1 | -24.1 | -41.8 | 11.7 | -46.6 | 0.3 | 180.4 | 197.3 |
Net margin | -6.4% | -6.8% | -12.9% | 3.6% | 93.4% | 0.1% | 40.5% | 52.7% |
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Diluted EPS | | ($278.60) | ($562.38) | $220.38 | ($1.49) | ($8,076.16) | ($0.50) | ($0.58) |
Shares outstanding (diluted) | | 0.1 | 0.1 | 0.1 | 47.2 | 0.0 | 46.0 | 38.5 |
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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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