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In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | S-1 | S-1 |
Revenues: |
United States | 122.9 | 83.4 | 32.0 | 15.2 | |
International | 28.5 | 16.8 | 1.4 | | |
Europe | | | | 0.1 | |
Total revenues | 151.4 | 100.2 | 33.5 | 15.3 | 0.0 |
Revenue growth [+] | 51.2% | 199.5% | 119.0% | 61012.0% | |
United States | 47.4% | 160.4% | 110.3% | | |
International | 70.0% | 1074.2% | | | |
Cost of goods sold | 107.3 | 50.4 | 13.1 | 3.0 | 0.1 |
Gross profit | 44.2 | 49.7 | 20.4 | 12.2 | -0.1 |
Gross margin | 29.2% | 49.7% | 60.9% | 80.2% | -340.0% |
Selling, general and administrative | 360.7 | 214.7 | 106.2 | 24.2 | 1.1 |
Research and development | 1.4 | 8.9 | 9.6 | 5.8 | 0.0 |
Other operating expenses | 181.1 | 44.5 | 31.8 | 15.4 | 0.2 |
EBITDA [+] | -414.3 | -177.4 | -115.3 | -30.6 | -1.3 |
EBITDA growth | 133.5% | 53.8% | 277.3% | 2174.0% | |
EBITDA margin | -273.6% | -177.1% | -344.7% | -200.0% | -5376.0% |
Depreciation | 84.7 | 40.9 | 11.9 | 1.6 | 0.0 |
EBITA | -499.0 | -218.3 | -127.2 | -32.2 | -1.4 |
EBITA margin | -329.5% | -217.9% | -380.3% | -210.6% | -5484.0% |
Amortization of intangibles | | | | 0.9 | |
EBIT [+] | -499.0 | -218.3 | -127.2 | -33.1 | -1.4 |
EBIT growth | 128.6% | 71.6% | 284.2% | 2315.3% | |
EBIT margin | -329.5% | -217.9% | -380.3% | -216.7% | -5484.0% |
Non-recurring items | | 19.8 | | | |
Interest expense, net [+] | 30.5 | 41.9 | 8.0 | -1.2 | |
Interest expense | 96.3 | 72.3 | 14.6 | | |
Interest income | 65.7 | 30.4 | 6.6 | 1.2 | |
Other income (expense), net | -203.3 | -7.2 | -6.2 | -1.1 | |
Pre-tax income | -732.9 | -287.2 | -141.4 | -33.0 | -1.4 |
Income taxes | -5.4 | -3.0 | -1.5 | 0.0 | 0.0 |
Tax rate | 0.7% | 1.0% | 1.0% | 0.0% | 0.0% |
Minority interest | 4.2 | 1.5 | 0.4 | 0.0 | |
Net income | -727.5 | -284.2 | -140.0 | -33.0 | -1.4 |
Net margin | -480.4% | -283.7% | -418.3% | -216.3% | -5484.0% |
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Basic EPS [+] | ($4.58) | ($2.93) | ($1.97) | ($0.90) | ($0.29) |
Growth | 56.6% | 48.7% | 119.2% | 205.5% | |
Diluted EPS [+] | ($4.58) | ($2.93) | ($1.97) | ($0.90) | ($0.29) |
Growth | 56.6% | 48.7% | 119.2% | 205.5% | |
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Shares outstanding (basic) [+] | 158.7 | 97.1 | 71.1 | 36.8 | 4.7 |
Growth | 63.5% | 36.6% | 93.2% | 688.8% | |
Shares outstanding (diluted) [+] | 158.7 | 97.1 | 71.1 | 36.8 | 4.7 |
Growth | 63.5% | 36.6% | 93.2% | 688.8% | |
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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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