Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | May-08-10 | Dec-31-09 | Dec-31-08 | May-08-08 | Dec-31-07 | May-08-07 | Dec-31-06 |
Revenues | 0.9 | 6,652.8 | 1.0 | 68.1 | 4,788.7 | 1.4 | 4,720.5 | 1.0 |
Revenue growth | -7.5% | | -98.6% | 4805.6% | 1.4% | 43.4% | | -34.9% |
Cost of goods sold | 0.5 | 6,710.5 | 1.0 | 53.0 | 5,179.3 | 1.2 | 5,126.3 | 0.8 |
Gross profit | 0.4 | -57.7 | 0.0 | 15.1 | -390.6 | 0.1 | -405.7 | 0.1 |
Gross margin | 39.7% | -0.9% | -2.4% | 22.2% | -8.2% | 10.1% | -8.6% | 12.7% |
Selling, general and administrative | 9.3 | 74,465.5 | 7.1 | 7,074.2 | 58,048.6 | 5.9 | 50,974.4 | 6.5 |
Research and development | 6.7 | 97,301.5 | 6.8 | 15,398.4 | 83,816.9 | 8.4 | 68,418.5 | 4.7 |
EBIT | -22.3 | -196,731.9 | -18.9 | -23,838.6 | -155,479.7 | -13.6 | -131,641.1 | -12.7 |
EBIT margin | -2490.6% | -2957.1% | -1956.2% | -34989.3% | -3246.8% | -980.7% | -2788.7% | -1309.4% |
Pre-tax income | -22.7 | -191,629.3 | -19.1 | -23,568.4 | -149,889.0 | -12.9 | -126,320.7 | -12.2 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -22.7 | -191,629.3 | -19.1 | -23,568.4 | -149,889.0 | -12.9 | -126,320.7 | -12.2 |
Net margin | -2532.1% | -2880.4% | -1968.2% | -34592.7% | -3130.1% | -930.1% | -2676.0% | -1255.8% |
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Diluted EPS | ($1.19) | | ($1.56) | ($2.59) | | ($0.18) | | ($0.21) |
Shares outstanding (diluted) | 19.0 | | 12.2 | 9,086.6 | | 73.6 | | 59.1 |
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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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