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 | Dec-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 0.0 | 0.0 | 0.0 | 54.1 | 42.1 | 37.5 | 31.9 | 12.7 |
Lease / rental | | | | 35.6 | | | | |
Revenue growth | | | -100.0% | 28.4% | 12.4% | 17.5% | 150.9% | 1827.9% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 6.2 |
Gross profit | 0.0 | 0.0 | 0.0 | 54.1 | 42.1 | 37.5 | 15.8 | 6.5 |
Gross margin | | | | 100.0% | 100.0% | 100.0% | 49.7% | 51.0% |
Selling, general and administrative [+] | 23.3 | 19.4 | 13.3 | 8.2 | 1.8 | 1.6 | 5.4 | 2.4 |
General and administrative | 23.3 | 19.4 | 13.3 | 8.2 | 1.8 | 1.6 | 5.4 | 2.4 |
Equity in earnings | | | | 0.1 | | | | |
Other operating expenses | -43.7 | -23.1 | -13.7 | 32.0 | 21.0 | 18.1 | | |
EBITDA [+] | | | | | | | 11.4 | 4.4 |
EBITDA growth | 459.6% | 1056.2% | -89.1% | -55.6% | 11.2% | -48.6% | 159.6% | -2185.2% |
EBITDA margin | | | | 5.3% | 15.4% | 15.6% | 35.7% | 34.5% |
Depreciation | -31.6 | -37.4 | -3.9 | -0.4 | -0.4 | | 12.6 | 5.7 |
EBITA | 52.0 | 41.0 | 4.2 | 3.3 | 6.9 | 5.8 | -1.2 | -1.3 |
EBITA margin | | | | 6.1% | 16.4% | 15.6% | -3.9% | -10.1% |
Amortization of intangibles | 31.6 | 37.4 | 3.9 | 0.4 | 0.4 | | | |
EBIT [+] | 20.4 | 3.6 | 0.3 | 2.9 | 6.5 | 5.8 | -1.2 | -1.3 |
EBIT growth | 459.6% | 1056.2% | -89.1% | -55.6% | 11.2% | -570.4% | -3.4% | 143.1% |
EBIT margin | | | | 5.3% | 15.4% | 15.6% | -3.9% | -10.1% |
Non-recurring items [+] | 20.4 | 3.6 | 0.3 | 1.7 | 5.4 | 0.0 | | |
Asset impairment | | | | 0.4 | | | | |
Interest expense, net [+] | | | | 10.3 | 11.9 | 0.0 | 0.2 | 0.1 |
Interest expense | 63.1 | 35.7 | 13.4 | 10.3 | 11.9 | | 0.2 | 0.2 |
Interest income | | | | | 0.0 | 0.0 | 0.0 | 0.1 |
Other income (expense), net [+] | -3.5 | -47.3 | -28.9 | | | -5.8 | -11.4 | -4.2 |
Other | | | | | | | | 0.0 |
Pre-tax income | -66.6 | -83.0 | -42.3 | -9.1 | -10.8 | 0.0 | -12.8 | -5.6 |
Income taxes | 0.2 | -3.5 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 4.3% | 0.0% | 1.3% | 0.0% | | 0.0% | 0.0% |
Minority interest | -1.0 | -1.0 | | | | | 0.0 | |
Earnings from continuing ops | -66.7 | -79.5 | -42.3 | -9.1 | -10.8 | -5.7 | -12.8 | -5.6 |
Earnings from discontinued ops | | 10.6 | 0.7 | 0.1 | | | | |
Net income | -25.3 | -32.6 | -34.9 | -8.9 | -10.8 | -5.7 | -12.8 | -5.6 |
Net margin | | | | -16.5% | -25.6% | -15.3% | -40.2% | -43.9% |
|
Basic EPS [+] | ($2.64) | ($3.50) | ($2.09) | ($0.46) | ($0.59) | ($0.35) | ($1.04) | ($1.10) |
Growth | -24.8% | 67.8% | 357.9% | -22.7% | 67.4% | -66.1% | -5.5% | -44.7% |
Diluted EPS [+] | ($2.64) | ($3.50) | ($2.09) | ($0.46) | ($0.59) | ($0.35) | ($1.04) | ($1.10) |
Growth | -24.8% | 67.8% | 357.9% | -22.7% | 67.4% | -66.1% | -5.5% | -44.7% |
|
Dividends per share [+] | $0.23 | $0.22 | $0.21 | $0.24 | $0.36 | $0.35 | | |
Growth | 3.4% | 9.0% | -13.3% | -33.5% | 1.6% | | | |
|
Shares outstanding (basic) [+] | 25.3 | 22.7 | 20.2 | 19.9 | 18.2 | 16.2 | 12.3 | 5.1 |
Growth | 11.6% | 12.1% | 1.8% | 9.0% | 12.4% | 31.7% | 143.3% | 1828.3% |
Shares outstanding (diluted) [+] | 25.3 | 22.7 | 20.2 | 19.9 | 18.2 | 16.2 | 12.3 | 5.1 |
Growth | 11.6% | 12.1% | 1.8% | 9.0% | 12.4% | 31.7% | 143.3% | 1828.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |