Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 328.5 | 295.4 | 134.4 | 65.6 | 66.9 | 682.4 | 89.5 | 121.5 |
Revenue growth | 11.2% | 119.8% | 104.8% | -1.9% | -90.2% | 662.3% | -26.3% | 0.4% |
Cost of goods sold | 156.8 | 134.4 | 73.3 | 62.4 | 51.1 | 47.9 | 37.8 | 40.7 |
Gross profit | 171.8 | 161.0 | 61.1 | 3.2 | 15.8 | 634.6 | 51.7 | 80.8 |
Gross margin | 52.3% | 54.5% | 45.4% | 4.9% | 23.7% | 93.0% | 57.8% | 66.5% |
Selling, general and administrative | 5.1 | 2.8 | 2.3 | 2.3 | 2.2 | 10.9 | 12.1 | 11.5 |
EBIT | 105.0 | 109.3 | 20.3 | -88.7 | -24.2 | -130.2 | 18.2 | 48.2 |
EBIT margin | 32.0% | 37.0% | 15.1% | -135.1% | -36.2% | -19.1% | 20.4% | 39.7% |
Pre-tax income | 99.9 | 103.6 | 18.0 | -52.6 | -30.7 | -132.7 | -5.0 | 48.2 |
Income taxes | 37.9 | 41.7 | -73.1 | 1.2 | 0.8 | -8.2 | 4.6 | 2.0 |
Tax rate | 37.9% | 40.3% | | | | 6.2% | | 4.2% |
Net income | 46.1 | 54.9 | 71.5 | -79.3 | -43.0 | -0.1 | 0.0 | 0.0 |
Net margin | 14.0% | 18.6% | 53.2% | -120.8% | -64.3% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $1.58 | $1.89 | $3.67 | ($5.27) | ($4.10) | ($13.72) | ($0.89) | $4.15 |
Shares outstanding (diluted) | 29.1 | 29.0 | 19.5 | 15.0 | 10.5 | 0.0 | 0.0 | 0.0 |
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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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