Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Other | 2,717.5 | | 4,931.2 | 5,722.9 | 6,483.4 | | 9,030.4 | 9,883.3 |
| Total revenues | 3,137.9 | 3,636.5 | 4,931.2 | 5,932.3 | 7,113.5 | 7,965.6 | 9,030.4 | 9,883.3 |
| Revenue growth | -55.9% | -54.3% | -45.4% | -40.0% | -32.3% | -30.2% | -36.1% | -33.8% |
| Cost of goods sold | 3,274.0 | 3,826.2 | 9,401.3 | 9,401.3 | 9,401.3 | 8,275.2 | 11,785.8 | 11,785.9 |
| Gross profit | -136.1 | -189.6 | -4,470.1 | -3,468.9 | -2,287.8 | -309.6 | -2,755.4 | -1,902.6 |
| Gross margin | -4.3% | -5.2% | -90.6% | -58.5% | -32.2% | -3.9% | -30.5% | -19.3% |
| Selling, general and administrative [+] | 849.4 | 984.8 | 1,924.7 | 1,921.8 | 1,902.9 | 1,657.4 | 1,947.2 | 1,981.7 |
| Sales and marketing | 755.3 | 890.7 | | | 1,830.6 | 1,540.1 | | |
| General and administrative | | | 94.1 | 91.3 | | | 117.4 | 151.9 |
| Other operating expenses | 548.7 | 240.5 | -4,526.3 | -3,443.2 | -1,427.1 | 816.9 | -2,757.1 | -2,361.4 |
| EBITDA [+] | -1,520.3 | | | -1,900.9 | -2,714.4 | -2,731.5 | -1,887.9 | -1,466.3 |
| EBITDA growth | -44.0% | -48.9% | -2.7% | 29.6% | 739.6% | -1886.7% | 236.1% | -703.4% |
| EBITDA margin | -48.4% | -38.3% | -37.2% | -32.0% | -38.2% | -34.3% | -20.9% | -14.8% |
| Depreciation and amortization | 13.9 | | | 46.6 | 49.2 | 52.5 | 57.5 | 56.6 |
| EBIT [+] | -1,534.3 | -1,414.9 | -1,868.5 | -1,947.5 | -2,763.6 | -2,783.9 | -1,945.4 | -1,522.8 |
| EBIT growth | -44.5% | -49.2% | -4.0% | 27.9% | 650.0% | -2707.0% | 229.3% | -819.4% |
| EBIT margin | -48.9% | -38.9% | -37.9% | -32.8% | -38.9% | -34.9% | -21.5% | -15.4% |
| Non-recurring items | | 38.1 | | | | 78.2 | | |
| Interest expense | 72.9 | 52.7 | 37.6 | 19.8 | 14.8 | 8.6 | | |
| Interest expense | 72.9 | 52.7 | 37.6 | 19.8 | 14.8 | 8.6 | | |
| Other income (expense), net | -21.0 | -21.1 | | | | -4.3 | | |
| Pre-tax income | -1,666.2 | -1,526.8 | -1,988.6 | -2,049.9 | -2,861.0 | -2,875.2 | -1,945.5 | -1,522.9 |
| Income taxes | -480.3 | -86.6 | -45.9 | 205.0 | -163.0 | -214.2 | -172.6 | -483.7 |
| Tax rate | 28.8% | 5.7% | | -10.0% | 5.7% | 7.4% | | 31.8% |
| Earnings from continuing ops | -1,185.9 | -1,440.2 | -1,942.7 | -2,254.9 | -2,698.0 | -2,661.0 | -1,772.9 | -1,039.2 |
| Earnings from discontinued ops | | 81.0 | | 45.4 | 16.7 | 1.8 | 224.8 | 223.9 |
| Net income | -1,153.5 | -1,388.8 | -1,896.5 | -2,207.8 | -2,679.6 | -2,657.5 | -1,548.1 | -801.1 |
| Net margin | -36.8% | -38.2% | -38.5% | -37.2% | -37.7% | -33.4% | -17.1% | -8.1% |
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| Basic EPS [+] | ($0.02) | ($0.02) | ($0.06) | ($18.28) | ($22.04) | ($21.92) | ($14.68) | ($8.64) |
| Growth | -99.9% | -99.9% | -99.6% | 111.4% | 532.8% | 13786.9% | -29.2% | 313.1% |
| Diluted EPS [+] | ($0.02) | ($0.02) | ($0.06) | ($0.07) | ($0.09) | ($0.09) | ($0.06) | ($8.64) |
| Growth | -78.3% | -73.3% | 7.9% | -99.1% | -96.6% | 43.3% | -98.5% | 1974.8% |
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| Shares outstanding (basic) [+] | 62,208.7 | 62,208.9 | 31,150.6 | 123.4 | 122.4 | 121.4 | 120.8 | 120.2 |
| Growth | 50728.9% | 51135.9% | 25688.8% | 2.6% | 35.8% | 102.2% | 301.8% | 273.5% |
| Shares outstanding (diluted) [+] | 62,208.7 | 62,208.9 | 31,150.6 | 30,668.2 | 30,667.2 | 30,666.2 | 30,665.6 | 120.2 |
| Growth | 102.9% | 102.9% | 1.6% | 25412.1% | 25230.1% | 19498.3% | 19235.7% | -25.6% |
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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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