Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 647.9 | 475.9 | 536.2 | 783.1 |
Revenue growth | 36.1% | -11.2% | -31.5% | |
Cost of goods sold | 29.9 | 30.9 | 30.8 | 0.0 |
Gross profit | 618.0 | 445.0 | 505.4 | 783.1 |
Gross margin | 95.4% | 93.5% | 94.3% | 100.0% |
Selling, general and administrative | 258.6 | 209.9 | 165.4 | 0.0 |
EBITA | 329.5 | 167.5 | 218.2 | 5.9 |
EBITA margin | 50.9% | 35.2% | 40.7% | 0.8% |
Amortization of intangibles | 8.0 | 9.9 | 8.9 | 5.9 |
EBIT | 321.5 | 157.6 | 209.3 | 0.0 |
EBIT margin | 49.6% | 33.1% | 39.0% | 0.0% |
Pre-tax income | -667.6 | -39.7 | -25.1 | 0.0 |
Income taxes | 51.6 | -36.5 | -2.0 | 0.0 |
Tax rate | | 91.9% | 8.0% | |
Net income | -738.3 | -22.7 | -24.5 | 0.0 |
Net margin | -114.0% | -4.8% | -4.6% | 0.0% |
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Diluted EPS | ($8.45) | ($0.33) | ($0.36) | |
Shares outstanding (diluted) | 87.4 | 69.0 | 67.5 | |
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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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