Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 527.5 | 486.8 | 558.3 | 448.2 | 433.7 | 353.0 | 246.2 | 196.3 |
| Revenue growth | 8.4% | -12.8% | 24.6% | 3.3% | 22.8% | 43.4% | 25.4% | 22.8% |
| Cost of goods sold | 28.4 | 45.4 | 141.3 | 70.3 | 61.2 | 47.3 | 0.0 | 268.7 |
| Gross profit | 499.1 | 441.4 | 417.0 | 377.9 | 372.5 | 305.8 | 246.2 | -72.5 |
| Gross margin | 94.6% | 90.7% | 74.7% | 84.3% | 85.9% | 86.6% | 100.0% | -36.9% |
| Selling, general and administrative | 189.1 | 162.9 | 188.7 | 196.6 | 178.8 | 168.9 | 82.7 | 49.3 |
| Research and development | 287.1 | 310.9 | 334.1 | 402.6 | 488.5 | 511.2 | 400.6 | |
| Other operating expenses | 34.0 | 33.9 | 34.0 | 33.5 | 38.9 | 34.9 | 64.6 | 55.1 |
| EBITDA [+] | 45.6 | 0.1 | -63.5 | -161.4 | -294.9 | -322.7 | -201.5 | -97.6 |
| EBITDA growth | 77111.9% | -100.1% | -60.7% | -45.3% | -8.6% | 60.2% | 106.5% | 972.8% |
| EBITDA margin | 8.6% | 0.0% | -11.4% | -36.0% | -68.0% | -91.4% | -81.8% | -49.7% |
| Depreciation | 22.6 | 32.5 | 42.3 | 59.9 | | 51.6 | 35.6 | 24.2 |
| EBITA | 23.0 | -32.4 | -105.8 | -221.3 | -294.9 | -374.3 | -237.0 | -121.8 |
| EBITA margin | 4.4% | -6.7% | -19.0% | -49.4% | -68.0% | -106.0% | -96.3% | -62.1% |
| Amortization of intangibles | 34.0 | 34.0 | 34.0 | 33.5 | 38.9 | 34.9 | 64.6 | 55.1 |
| EBIT [+] | -11.0 | -66.4 | -139.8 | -254.8 | -333.8 | -409.3 | -301.6 | -176.9 |
| EBIT growth | -83.5% | -52.5% | -45.1% | -23.7% | -18.4% | 35.7% | 70.5% | 1270.3% |
| EBIT margin | -2.1% | -13.6% | -25.0% | -56.8% | -77.0% | -115.9% | -122.5% | -90.1% |
| Non-recurring items | 12.9 | 20.4 | 77.1 | 38.0 | 191.0 | 245.0 | | |
| Interest expense | 10.1 | 11.1 | 10.4 | 10.7 | 21.0 | 38.0 | 9.4 | 19.7 |
| Interest expense | 10.1 | 11.1 | 10.4 | 10.7 | 21.0 | 38.0 | 9.4 | 19.7 |
| Other income (expense), net | 33.9 | 97.8 | 227.3 | 51.2 | 62.1 | 102.0 | 118.9 | -113.0 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | -252.3 | -483.7 | -590.2 | -192.0 | -309.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | | | | | | -0.1 |
| Net income | 0.0 | 0.0 | 0.0 | -252.3 | -483.7 | -590.2 | -192.0 | -0.4 |
| Net margin | 0.0% | 0.0% | 0.0% | -56.3% | -111.5% | -167.2% | -78.0% | -0.2% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | ($0.83) | ($1.63) | ($2.13) | ($876.99) | ($1.84) |
| Growth | | | -100.0% | -49.1% | -23.5% | -99.8% | 47499.2% | -29.5% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | ($0.83) | ($1.63) | ($2.13) | ($876.99) | ($1.84) |
| Growth | | | -100.0% | -49.1% | -23.5% | -99.8% | 47499.2% | -29.5% |
| |
| Shares outstanding (basic) [+] | 0.3 | 0.3 | 0.3 | 304.8 | 297.6 | 277.7 | 0.2 | 0.2 |
| Growth | 1.4% | 1.8% | -99.9% | 2.4% | 7.2% | 126724.2% | 13.5% | 32.6% |
| Shares outstanding (diluted) [+] | 0.3 | 0.3 | 0.3 | 304.8 | 297.6 | 277.7 | 0.2 | 0.2 |
| Growth | 2.4% | 1.8% | -99.9% | 2.4% | 7.2% | 126724.2% | 13.5% | 32.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|