Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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/A | 10-K | 10-K | 10-K |
| Revenues: |
| Research revenues | | | | | | | 1.3 | 1.6 |
| Other | | | | | | | 22.2 | 7.7 |
| Total revenues [+] | 338.8 | 271.8 | 112.0 | 69.9 | 102.3 | 43.6 | 23.5 | 9.3 |
| Products | 334.4 | 267.1 | 95.2 | 58.3 | 102.3 | 43.6 | 22.2 | 7.7 |
| Revenue growth [+] | 24.6% | 142.8% | 60.2% | -31.7% | 134.4% | 85.4% | 152.8% | 38.1% |
| Research revenues | | | | | | | -17.2% | 8.1% |
| Cost of goods sold | 394.0 | 253.5 | 93.1 | 52.8 | 90.3 | 40.0 | 31.0 | 15.4 |
| Gross profit | -55.2 | 18.4 | 18.9 | 17.0 | 11.9 | 3.7 | -7.5 | -6.1 |
| Gross margin | -16.3% | 6.8% | 16.9% | 24.4% | 11.7% | 8.4% | -31.8% | -65.2% |
| Selling, general and administrative | 36.5 | 26.3 | 23.9 | 20.6 | 21.9 | 12.7 | 7.8 | 5.3 |
| Research and development | 19.5 | 18.1 | 22.0 | 20.6 | 18.4 | 10.6 | 3.6 | 3.8 |
| Other operating expenses | 18.9 | 60.0 | 38.7 | 1.4 | 1.5 | | | |
| EBITDA [+] | -66.9 | -39.9 | -47.5 | -18.2 | -20.6 | -15.5 | -15.5 | -13.2 |
| EBITDA growth | 67.9% | -16.1% | 161.7% | -11.6% | 32.4% | 0.4% | 17.2% | 10.8% |
| EBITDA margin | -19.8% | -14.7% | -42.4% | -26.0% | -20.1% | -35.6% | -65.7% | -141.7% |
| Depreciation and amortization | 63.0 | 46.1 | 18.2 | 7.4 | 9.3 | 4.1 | 3.5 | 2.0 |
| EBIT [+] | -130.0 | -86.0 | -65.7 | -25.6 | -29.9 | -19.7 | -18.9 | -15.2 |
| EBIT growth | 51.2% | 30.9% | 156.8% | -14.4% | 51.9% | 4.0% | 24.4% | 9.5% |
| EBIT margin | -38.4% | -31.6% | -58.7% | -36.6% | -29.2% | -45.1% | -80.3% | -163.2% |
| Non-recurring items [+] | 321.3 | 11.9 | 30.4 | | | | | |
| Asset impairment | 303.0 | | | | | | | |
| Interest expense, net [+] | 38.3 | 23.3 | -3.8 | -6.4 | 1.5 | -0.6 | -0.2 | -0.2 |
| Interest expense | 40.3 | 28.0 | 8.9 | 3.4 | 6.1 | 2.5 | 0.1 | |
| Interest income | 2.0 | 4.7 | 12.7 | 9.8 | 4.6 | 3.1 | 0.2 | 0.2 |
| Other income (expense), net [+] | 24.2 | -153.2 | -136.3 | 2.6 | 4.7 | 1.7 | -0.6 | |
| Gain (loss) on debt retirement | 24.8 | | | | | | | |
| Gain (loss) on foreign currency transactions | 3.8 | -2.7 | 4.1 | -0.4 | -3.3 | 0.0 | 0.6 | |
| Other | | | | | | -1.1 | -0.5 | 0.2 |
| Pre-tax income | -465.4 | -274.3 | -228.6 | -16.6 | -26.7 | -17.3 | -19.4 | -15.0 |
| Income taxes | 0.0 | -8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 2.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -465.4 | -266.2 | -228.6 | -16.6 | -26.7 | -17.3 | -19.4 | -15.0 |
| Net margin | -137.4% | -97.9% | -204.2% | -23.8% | -26.1% | -39.7% | -82.3% | -160.8% |
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| Basic EPS [+] | ($13.59) | ($8.51) | ($10.50) | ($0.19) | ($0.41) | ($0.29) | ($0.58) | ($1,258.43) |
| Growth | 59.8% | -19.0% | 5387.9% | -52.9% | 39.9% | -50.2% | -100.0% | 108638.1% |
| Diluted EPS [+] | ($13.59) | ($8.51) | ($10.50) | ($0.19) | ($0.41) | ($0.29) | ($0.58) | ($1,258.43) |
| Growth | 59.8% | -19.0% | 5387.9% | -52.9% | 39.9% | -50.2% | -100.0% | 108638.1% |
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| Shares outstanding (basic) [+] | 34.2 | 31.3 | 21.8 | 86.8 | 65.7 | 59.6 | 33.2 | 0.0 |
| Growth | 9.4% | 43.7% | -74.9% | 32.2% | 10.1% | 79.6% | 278948.7% | -99.9% |
| Shares outstanding (diluted) [+] | 34.2 | 31.3 | 21.8 | 86.8 | 65.7 | 59.6 | 33.2 | 0.0 |
| Growth | 9.4% | 43.7% | -74.9% | 32.2% | 10.1% | 79.6% | 278948.7% | -99.9% |
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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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