Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 [+] | 4.9 | 5.0 | 5.0 | 5.5 | 5.6 | 0.0 | 0.0 | 0.0 |
| Tenant reimbursements | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | | | |
| Revenue growth | -1.6% | 0.8% | -9.6% | -0.6% | | | | |
| Cost of goods sold | 4.3 | 6.2 | 3.3 | 2.4 | 2.2 | 3,260.8 | 2,039.5 | 0.0 |
| Gross profit | 0.7 | -1.1 | 1.7 | 3.1 | 3.3 | -3,260.8 | -2,039.5 | 0.0 |
| Gross margin | 14.0% | -22.3% | 33.4% | 56.9% | 60.1% | | | |
| Selling, general and administrative [+] | 2.6 | 11.6 | 6.6 | 1.9 | 2.3 | 2,811.6 | 2,030.2 | 3,332.3 |
| General and administrative | 2.6 | 11.6 | 6.6 | 1.9 | 2.3 | 2,811.6 | 2,030.2 | 3,332.3 |
| Other operating expenses | 2.3 | 1.2 | 0.9 | 0.9 | 0.8 | -2,412.3 | -2,111.1 | 3,291.7 |
| EBITDA [+] | -3.2 | -12.9 | -4.6 | 1.3 | 1.1 | -3,659.3 | -1,577.4 | -6,459.4 |
| EBITDA growth | -75.1% | 179.4% | -450.4% | 18.0% | -100.0% | 132.0% | -75.6% | |
| EBITDA margin | -64.7% | -255.9% | -92.4% | 23.8% | 20.1% | | | |
| Depreciation and amortization | 1.0 | 1.0 | 1.2 | 0.9 | 0.8 | 0.7 | 381.2 | 164.6 |
| EBIT [+] | -4.2 | -13.9 | -5.8 | 0.4 | 0.3 | -3,660.1 | -1,958.6 | -6,624.0 |
| EBIT growth | -69.9% | 139.4% | -1532.9% | 50.2% | -100.0% | 86.9% | -70.4% | |
| EBIT margin | -84.3% | -275.8% | -116.1% | 7.3% | 4.9% | | | |
| Non-recurring items [+] | -0.3 | 2.1 | | | 0.0 | | | |
| Asset impairment | 0.2 | 2.1 | | | | | | |
| Interest income, net [+] | -0.6 | 0.2 | -0.9 | -1.2 | -1.1 | -838.3 | 73.0 | 875.7 |
| Interest expense | 0.7 | 0.0 | 1.0 | 1.2 | 1.1 | 945.6 | 466.0 | 162.5 |
| Interest income | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 107.3 | 538.9 | 1,038.2 |
| Other income (expense), net | 0.9 | 0.2 | 167.4 | -0.3 | -0.1 | 1,891.2 | 931.9 | 3,792.7 |
| Pre-tax income | -3.7 | -15.5 | 160.7 | -1.1 | -1.0 | -2,607.1 | -953.8 | -1,955.6 |
| Income taxes | -0.6 | -61.6 | 61.6 | 0.0 | 0.1 | -4,130.0 | -2,496.0 | -404.0 |
| Tax rate | 15.4% | 397.2% | 38.4% | 0.0% | | 158.4% | 261.7% | 20.7% |
| Minority interest | -3.3 | 0.0 | | | | | | |
| Net income | 0.1 | 46.1 | 99.0 | -1.1 | -1.1 | 1,522.9 | 1,542.2 | -1,551.7 |
| Net margin | 3.0% | 915.8% | 1985.3% | -20.4% | -19.5% | | | |
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| Basic EPS [+] | $0.10 | $31.07 | $66.80 | ($0.84) | ($0.84) | $1,180.50 | $1.20 | ($1.21) |
| Growth | -99.7% | -53.5% | -8063.6% | 0.1% | -100.1% | 98644.8% | -198.6% | |
| Diluted EPS [+] | $0.10 | $31.07 | $66.80 | ($0.84) | ($0.84) | $1,180.50 | $1.20 | ($1.21) |
| Growth | -99.7% | -53.5% | -8063.6% | 0.1% | -100.1% | 98644.8% | -198.6% | |
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| Dividends per share [+] | | $45.86 | $38.30 | | | | | |
| Growth | -100.0% | 19.7% | | | | | | |
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| Shares outstanding (basic) [+] | 1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1,290.0 | 1,279.9 |
| Growth | 0.0% | 0.0% | 10.6% | 3.9% | 0.0% | -99.9% | 0.8% | |
| Shares outstanding (diluted) [+] | 1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1,290.0 | 1,279.9 |
| Growth | 0.0% | 0.0% | 10.6% | 3.9% | 0.0% | -99.9% | 0.8% | |
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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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