| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Magnetic Materials and Alloys | 222.8 | 252.7 | 179.3 | 56.8 | | | |
| Chemicals and Oxides | 159.4 | 181.8 | 181.8 | 40.2 | | | |
| Rare Metals | 79.4 | 86.2 | 77.6 | 46.3 | | | |
| Resources | 14.1 | 33.6 | 88.9 | 253.6 | | | |
| Total revenues | 475.6 | 554.4 | 527.7 | 396.8 | 35.2 | 7.3 | 2.2 |
| Revenue growth [+] | -14.2% | 5.1% | 33.0% | 1028.7% | 383.3% | 232.0% | |
| Magnetic Materials and Alloys | -11.8% | 40.9% | 215.9% | | | | |
| Chemicals and Oxides | -12.3% | 0.0% | 352.2% | | | | |
| Rare Metals | -8.0% | 11.1% | 67.8% | | | | |
| Resources | -58.1% | -62.2% | -65.0% | | | | |
| Cost of goods sold | 481.4 | 553.8 | 478.3 | -164.4 | 28.8 | 21.8 | 13.0 |
| Gross profit | -5.8 | 0.6 | 49.4 | 561.2 | 6.4 | -14.5 | -10.8 |
| Gross margin | -1.2% | 0.1% | 9.4% | 141.4% | 18.1% | -199.5% | -494.6% |
| Selling, general and administrative | 74.5 | 107.2 | 113.4 | 50.8 | 45.2 | 12.4 | 2.8 |
| Research and development | 15.3 | 23.2 | 27.8 | 7.7 | 2.3 | | |
| Equity in earnings | 26.8 | 9.2 | 3.5 | | | | |
| Other operating expenses | 153.5 | 16.6 | 114.6 | 357.4 | 8.2 | 1.6 | 0.5 |
| EBITDA [+] | -68.8 | 6.6 | -127.9 | 162.2 | -41.2 | -24.7 | -13.2 |
| EBITDA growth | -1143.5% | -105.2% | -178.9% | -494.1% | 66.8% | 86.9% | |
| EBITDA margin | -14.5% | 1.2% | -24.2% | 40.9% | -117.0% | -339.3% | -602.6% |
| Depreciation | 99.8 | 62.2 | 24.2 | 15.0 | 6.8 | 3.9 | 0.9 |
| EBITA | -168.6 | -55.6 | -152.1 | 147.2 | -48.0 | -28.6 | -14.1 |
| EBITA margin | -35.4% | -10.0% | -28.8% | 37.1% | -136.5% | -392.8% | -645.3% |
| Amortization of intangibles | 23.9 | 43.6 | 28.6 | 0.2 | 0.1 | | |
| EBIT [+] | -192.5 | -99.2 | -180.7 | 147.0 | -48.1 | -28.6 | -14.1 |
| EBIT growth | 94.1% | -45.1% | -223.0% | -405.7% | 68.3% | 102.1% | |
| EBIT margin | -40.5% | -17.9% | -34.2% | 37.0% | -136.8% | -392.8% | -645.3% |
| Non-recurring items [+] | 231.7 | 248.4 | 282.0 | -5.9 | 3.1 | | |
| Asset impairment | 231.7 | 248.6 | 301.8 | | 3.1 | | |
| Interest expense, net [+] | 167.4 | 67.7 | 22.1 | 0.4 | -0.2 | | |
| Interest expense | 167.4 | 67.7 | 22.1 | 0.4 | | | |
| Interest income | | | | | 0.2 | | |
| Other income (expense), net [+] | -27.3 | -17.1 | -39.4 | -5.6 | 0.2 | 0.0 | 0.1 |
| Gain (loss) on foreign currency transactions | -3.1 | -0.4 | 2.9 | -5.4 | | | |
| Other | -5.1 | 1.9 | -38.8 | -0.2 | 0.2 | | |
| Pre-tax income | -618.8 | -432.3 | -524.2 | 146.9 | -50.8 | -28.6 | -14.1 |
| Income taxes | 22.6 | 70.9 | 54.1 | 28.6 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 19.5% | 0.0% | 0.0% | 0.0% |
| Minority interest | 18.0 | 2.5 | -5.8 | -0.8 | | | |
| Earnings from continuing ops | -607.8 | -379.3 | -490.8 | 107.6 | -50.8 | -28.6 | -14.1 |
| Earnings from discontinued ops | | -6.4 | -1.7 | | | | |
| Net income | -607.8 | -385.8 | -492.6 | 107.6 | -50.8 | -28.6 | -14.1 |
| Net margin | -127.8% | -69.6% | -93.3% | 27.1% | -144.4% | -393.0% | -642.4% |
| |
| Basic EPS [+] | ($2.70) | ($2.17) | ($4.58) | $1.29 | ($0.81) | ($0.72) | ($0.36) |
| Growth | 24.3% | -52.6% | -455.7% | -258.2% | 13.1% | 100.0% | |
| Diluted EPS [+] | ($2.70) | ($2.17) | ($4.58) | $1.26 | ($0.81) | ($0.72) | ($0.36) |
| Growth | 24.3% | -52.6% | -463.2% | -255.0% | 13.1% | 100.0% | |
| |
| Shares outstanding (basic) [+] | 225.0 | 174.5 | 107.1 | 83.5 | 62.3 | 39.7 | 39.1 |
| Growth | 28.9% | 63.0% | 28.3% | 33.9% | 57.0% | 1.6% | |
| Shares outstanding (diluted) [+] | 225.0 | 174.5 | 107.1 | 85.2 | 62.3 | 39.7 | 39.1 |
| Growth | 28.9% | 63.0% | 25.6% | 36.7% | 57.0% | 1.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |