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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 830.9 | 2,202.4 | 2,616.8 | 2,680.3 | 1,899.3 | 956.6 | 603.1 | 256.4 |
| Revenue growth | -62.3% | -15.8% | -2.4% | 41.1% | 98.5% | 58.6% | 135.2% | 240.1% |
| Cost of goods sold | 601.8 | 1,080.4 | 1,109.4 | 1,166.6 | 998.1 | 115.9 | 263.2 | 159.2 |
| Gross profit | 229.1 | 1,122.1 | 1,507.4 | 1,513.7 | 901.2 | 840.8 | 340.0 | 97.2 |
| Gross margin | 27.6% | 50.9% | 57.6% | 56.5% | 47.5% | 87.9% | 56.4% | 37.9% |
| Selling, general and administrative [+] | 146.4 | 97.7 | 159.5 | 145.6 | 134.8 | 53.0 | 59.5 | 52.9 |
| General and administrative | 146.4 | 97.7 | 159.5 | 145.6 | 134.8 | 53.0 | 59.5 | 52.9 |
| Other operating expenses | | | | | | 327.4 | -78.0 | -114.1 |
| EBITDA [+] | 82.7 | 1,024.3 | 1,348.0 | 1,368.1 | 766.4 | 460.4 | 358.4 | 158.3 |
| EBITDA growth | -91.9% | -24.0% | -1.5% | 78.5% | 66.5% | 28.5% | 126.4% | 4.0% |
| EBITDA margin | 10.0% | 46.5% | 51.5% | 51.0% | 40.4% | 48.1% | 59.4% | 61.7% |
| Depreciation and amortization | 217.7 | 578.8 | 483.3 | 443.1 | 323.6 | 85.1 | 66.6 | 65.8 |
| EBIT [+] | -135.0 | 445.5 | 864.7 | 925.0 | 442.8 | 375.2 | 291.7 | 92.5 |
| EBIT growth | -130.3% | -48.5% | -6.5% | 108.9% | 18.0% | 28.6% | 215.3% | -36.6% |
| EBIT margin | -16.2% | 20.2% | 33.0% | 34.5% | 23.3% | 39.2% | 48.4% | 36.1% |
| Non-recurring items [+] | 1,159.3 | 7,243.0 | 3,870.4 | 20.0 | | | | |
| Asset impairment | 1,159.3 | 7,337.8 | 3,870.4 | 20.0 | | | | |
| Interest expense | 249.5 | 489.5 | 835.5 | 804.6 | 765.1 | 264.5 | 175.5 | 180.0 |
| Interest expense | 249.5 | 489.5 | 835.5 | 804.6 | 765.1 | 264.5 | 175.5 | 180.0 |
| Other income (expense), net [+] | | -94.8 | 265.2 | -24.5 | | | | 1.5 |
| Other | | | | -1.8 | | | | -1.5 |
| Pre-tax income | -1,543.7 | -7,381.8 | -3,576.0 | 75.9 | -322.2 | 110.7 | 116.2 | -86.0 |
| Income taxes | -620.1 | -928.5 | -1,277.7 | 29.0 | -84.5 | 43.2 | 45.9 | -36.0 |
| Tax rate | 40.2% | 12.6% | 35.7% | 38.3% | 26.2% | 39.0% | 39.5% | 41.9% |
| Net income | -923.6 | -6,453.3 | -2,298.3 | 46.9 | -208.5 | -288.9 | 48.5 | -108.4 |
| Net margin | -111.2% | -293.0% | -87.8% | 1.7% | -11.0% | -30.2% | 8.0% | -42.3% |
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| Basic EPS [+] | ($18.46) | ($93.67) | ($33.41) | $0.66 | ($3.14) | ($9.10) | $1.55 | ($3.53) |
| Growth | -80.3% | 180.4% | -5157.3% | -121.1% | -65.5% | -686.7% | -143.9% | -346.4% |
| Diluted EPS [+] | ($18.46) | ($93.67) | ($33.41) | $0.65 | ($3.14) | ($9.10) | $1.49 | ($3.53) |
| Growth | -80.3% | 180.4% | -5230.8% | -120.8% | -65.5% | -712.0% | -142.1% | -351.9% |
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| Shares outstanding (basic) [+] | 50.0 | 68.9 | 68.8 | 70.9 | 66.4 | 31.7 | 31.3 | 30.7 |
| Growth | -27.4% | 0.1% | -3.0% | 6.7% | 109.4% | 1.5% | 1.9% | 3.5% |
| Shares outstanding (diluted) [+] | 50.0 | 68.9 | 68.8 | 72.0 | 66.4 | 31.7 | 32.6 | 30.7 |
| Growth | -27.4% | 0.1% | -4.4% | 8.3% | 109.4% | -2.7% | 6.3% | 1.3% |
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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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