Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 20-F | 20-F | 20-F | S-1/A |
| Revenues: |
| Other Europe | 232.1 | 315.8 | 182.1 | |
| - France | 239.0 | 223.0 | 108.4 | |
| Australia | 136.4 | 120.0 | 33.5 | |
| - Spain | 44.6 | 86.5 | 61.1 | |
| Other | 2,494.5 | 2,156.6 | 1,308.2 | |
| Total revenues | 3,146.6 | 2,901.9 | 1,693.3 | 1,923.5 |
| Revenue growth [+] | 8.4% | 71.4% | -12.0% | |
| Other Europe | -26.5% | 73.4% | | |
| - France | 7.2% | 105.7% | | |
| Australia | 13.7% | 258.2% | | |
| - Spain | -48.4% | 41.6% | | |
| Cost of goods sold | 2,760.0 | 2,358.8 | 1,331.3 | 1,580.6 |
| Gross profit | 386.6 | 543.1 | 362.0 | 342.9 |
| Gross margin | 12.3% | 18.7% | 21.4% | 17.8% |
| Selling, general and administrative [+] | 411.4 | 251.1 | 159.0 | 145.1 |
| Sales and marketing | 162.6 | 118.0 | 82.1 | 59.3 |
| General and administrative | 248.8 | 133.1 | 76.9 | 85.8 |
| Research and development | 38.6 | 40.2 | 29.0 | 15.3 |
| Equity in earnings | -98.7 | 250.8 | -3.3 | 0.3 |
| Other operating expenses | 180.3 | 54.6 | | |
| EBITDA [+] | -88.8 | 295.4 | 253.7 | 224.1 |
| EBITDA growth | -130.1% | 16.4% | 13.2% | |
| EBITDA margin | -2.8% | 10.2% | 15.0% | 11.7% |
| Depreciation | 141.5 | 90.8 | 71.5 | 41.6 |
| EBITA | -230.3 | 204.6 | 182.2 | 182.5 |
| EBITA margin | -7.3% | 7.1% | 10.8% | 9.5% |
| Amortization of intangibles | 13.4 | 7.4 | 8.2 | |
| EBIT [+] | -243.7 | 197.2 | 174.0 | 182.5 |
| EBIT growth | -223.6% | 13.3% | -4.7% | |
| EBIT margin | -7.7% | 6.8% | 10.3% | 9.5% |
| Non-recurring items [+] | 401.5 | | | |
| Asset impairment | 281.5 | | | |
| Unusual expense | 120.0 | | | |
| Interest expense, net [+] | 135.9 | 91.9 | 93.7 | 73.5 |
| Interest expense | 143.3 | 99.5 | 103.3 | 106.1 |
| Interest income | 7.4 | 7.6 | 9.6 | 32.6 |
| Other income (expense), net [+] | -270.0 | 156.4 | 7.9 | -76.7 |
| Gain (loss) on foreign currency transactions | -38.2 | -46.7 | 8.6 | |
| Other | | | | 76.7 |
| Pre-tax income | -1,051.1 | 261.7 | 88.2 | 32.3 |
| Income taxes | -47.2 | 23.8 | 2.5 | -1.6 |
| Tax rate | 4.5% | 9.1% | 2.8% | |
| Minority interest | -0.6 | -1.0 | -0.1 | 1.4 |
| Earnings from continuing ops | -1,004.5 | 236.9 | 85.6 | 29.6 |
| Earnings from discontinued ops | -14.1 | | | |
| Net income | -1,018.6 | 236.9 | 85.6 | 29.6 |
| Net margin | -32.4% | 8.2% | 5.1% | 1.5% |
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| Basic EPS [+] | ($5.57) | $1.32 | $0.50 | $0.19 |
| Growth | -521.9% | 161.5% | 163.6% | |
| Diluted EPS [+] | ($5.57) | $1.30 | $0.50 | $0.18 |
| Growth | -526.6% | 162.9% | 168.7% | |
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| Shares outstanding (basic) [+] | 180.5 | 179.6 | 169.7 | 154.7 |
| Growth | 0.5% | 5.8% | 9.7% | |
| Shares outstanding (diluted) [+] | 180.5 | 181.6 | 172.5 | 160.3 |
| Growth | -0.6% | 5.3% | 7.6% | |
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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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