Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 98.3 | 176.1 | 129.7 | 80.6 |
Revenue growth | -44.2% | 35.7% | 60.9% | |
Cost of goods sold | 122.3 | 207.2 | 129.9 | 0.0 |
Gross profit | -24.0 | -31.1 | -0.1 | 80.6 |
Gross margin | -24.4% | -17.7% | -0.1% | 100.0% |
General and administrative | 12.9 | 16.7 | 19.4 | 28.5 |
EBITA | -36.9 | -47.8 | -19.6 | -80.2 |
EBITA margin | -37.5% | -27.1% | -15.1% | -99.5% |
Amortization of intangibles | 1.1 | 1.1 | 1.2 | 1.2 |
EBIT | -38.0 | -48.9 | -20.7 | -81.5 |
EBIT margin | -38.6% | -27.8% | -16.0% | -101.0% |
Pre-tax income | 133.6 | -249.7 | -86.3 | -53.7 |
Income taxes | 2.7 | -0.3 | -1.8 | 0.0 |
Tax rate | 2.0% | 0.1% | 2.0% | 0.0% |
Net income | 130.9 | -249.3 | -84.5 | 0.0 |
Net margin | 133.1% | -141.6% | -65.2% | 0.0% |
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Diluted EPS | $1.64 | ($251.29) | ($86.53) | $0.00 |
Shares outstanding (diluted) | 80.0 | 1.0 | 1.0 | 84,386.6 |
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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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