Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 1,264.7 | 1,253.5 | 535.1 | 243.8 | 20.5 | 0.0 |
Revenue growth | 0.9% | 134.2% | 119.5% | 1089.8% | | |
Cost of goods sold | 908.1 | 1,250.0 | 912.8 | 410.9 | 132.5 | 0.0 |
Gross profit | 356.6 | 3.5 | -377.7 | -167.1 | -112.0 | 0.0 |
Gross margin | 28.2% | 0.3% | -70.6% | -68.6% | -546.8% | |
Selling, general and administrative | 558.2 | 698.1 | 871.0 | 515.3 | 149.9 | 99.5 |
EBITA | -1,302.2 | -2,205.7 | -2,127.0 | -1,112.0 | -410.1 | -212.4 |
EBITA margin | -103.0% | -176.0% | -397.5% | -456.2% | -2001.6% | |
Amortization of intangibles | 16.2 | 20.1 | 23.9 | 27.9 | | |
EBIT | -1,318.4 | -2,225.8 | -2,150.9 | -1,139.9 | -410.1 | -212.4 |
EBIT margin | -104.2% | -177.6% | -402.0% | -467.6% | -2001.6% | |
Pre-tax income | -1,941.1 | -2,748.9 | -2,250.0 | -1,208.4 | -530.7 | -208.4 |
Income taxes | -197.4 | 106.8 | 1.2 | 0.2 | 61.6 | 16.4 |
Tax rate | 10.2% | | | | | |
Earnings from continuing ops | -1,575.4 | -2,773.9 | -2,199.3 | -1,163.3 | -592.3 | -224.7 |
Earnings from discontinued ops | -168.4 | -81.8 | -51.9 | -45.3 | | |
Net income | -1,743.7 | -2,855.7 | -2,251.2 | -1,208.6 | -592.3 | -224.7 |
Net margin | -137.9% | -227.8% | -420.7% | -495.8% | -2891.0% | |
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Diluted EPS | ($1.13) | ($2.87) | ($2.27) | ($1.57) | ($0.85) | |
Shares outstanding (diluted) | 1,398.6 | 965.1 | 970.8 | 741.1 | 694.9 | |
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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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