Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 25.5 | 27.6 | 37.5 | 38.3 | 1,324.0 | 50.3 | 50.3 | 1,553.7 |
Revenue growth | -7.7% | -26.3% | -2.0% | -97.1% | 2534.9% | 0.0% | -96.8% | 13.3% |
Cost of goods sold | 765.5 | 1,516.1 | 1,299.6 | 950.6 | 1,094.3 | 1,136.3 | 1,132.4 | 1,151.1 |
Gross profit | -740.0 | -1,488.4 | -1,262.1 | -912.3 | 229.8 | -1,086.1 | -1,082.1 | 402.5 |
Gross margin | -2901.9% | -5388.8% | -3367.4% | -2385.2% | 17.4% | -2161.3% | -2153.5% | 25.9% |
Selling, general and administrative | 684.7 | 889.1 | 4.6 | 91.5 | 50.2 | 147.4 | 142.5 | 12.5 |
EBITA | -49.7 | -73.1 | -20.7 | -80.8 | 131.8 | 13.7 | 227.7 | 146.1 |
EBITA margin | -195.0% | -264.7% | -55.1% | -211.2% | 10.0% | 27.4% | 453.1% | 9.4% |
Amortization of intangibles | | | | 3.7 | | | | |
EBIT | -49.7 | -73.1 | -20.7 | -84.5 | 131.8 | 13.7 | 227.7 | 146.1 |
EBIT margin | -195.0% | -264.7% | -55.1% | -220.9% | 10.0% | 27.4% | 453.1% | 9.4% |
Pre-tax income | -720.2 | -36.8 | 19.0 | -128.7 | 113.3 | 63.1 | 234.8 | 199.4 |
Income taxes | -1.9 | -29.5 | -2.2 | 77.4 | -34.9 | 11.6 | 62.6 | 11.4 |
Tax rate | 0.3% | 80.0% | | | | 18.4% | 26.7% | 5.7% |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 79.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 6.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 75.7 | 72.9 | 62.3 | 61.1 | 61.3 | 61.2 | 60.9 | 60.6 |
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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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