Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 6.5 | 13.4 | 15.0 | 2.1 | 0.6 | 161.8 | 11.4 | 15.7 |
Revenue growth | -51.5% | -10.6% | 612.4% | 252.8% | -99.6% | 1325.3% | -27.8% | 33.1% |
Cost of goods sold | -200.7 | -110.9 | -59.0 | -27.8 | -14.2 | 3,843.2 | -7.8 | -32.2 |
Gross profit | 207.2 | 124.3 | 73.9 | 29.9 | 14.8 | -3,681.4 | 19.2 | 47.9 |
Gross margin | 3191.9% | 929.0% | 494.4% | 1425.3% | 2489.6% | -2274.8% | 169.0% | 304.5% |
Selling, general and administrative | 54.5 | 27.6 | 17.4 | 9.3 | | | | |
Research and development | 142.6 | 79.6 | 37.3 | 17.3 | 9.9 | | 4.2 | 11.4 |
General and administrative | | | | | 3.9 | 3,843.2 | 7.7 | 11.1 |
EBITA | -190.6 | -93.8 | -39.8 | -24.5 | -13.1 | -10,264.4 | 8.0 | 25.6 |
EBITA margin | -2936.6% | -701.6% | -266.1% | -1167.9% | -2205.5% | -6342.7% | 70.7% | 162.7% |
Amortization of intangibles | 1.5 | 2.1 | 3.2 | 0.5 | | | 0.2 | 0.2 |
EBIT | -192.1 | -95.9 | -43.0 | -25.0 | -13.1 | -10,264.4 | 7.8 | 25.4 |
EBIT margin | -2959.5% | -717.1% | -287.7% | -1191.9% | -2205.5% | -6342.7% | 68.5% | 161.5% |
Pre-tax income | -192.1 | -95.4 | -42.9 | -25.3 | -10.8 | -11,420.1 | 7.7 | 27.8 |
Income taxes | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.4 |
Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% | | 1.4% |
Net income | -192.6 | -95.5 | -42.9 | -25.3 | -10.8 | -11,420.1 | 8.0 | 27.4 |
Net margin | -2967.5% | -713.7% | -287.2% | -1205.6% | -1819.2% | -7056.8% | 70.5% | 174.4% |
|
Diluted EPS | ($5.89) | ($3.40) | ($1.90) | ($8.58) | ($338.25) | ($516.14) | $0.36 | $1.24 |
Shares outstanding (diluted) | 32.7 | 28.1 | 22.6 | 3.0 | 0.0 | 22.1 | 22.2 | 22.1 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|