Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 2,965.1 | 4,953.5 | -0.1 | 6,974.9 | 7,107.7 | 3,917.2 | 2,495.5 | 2,468.8 |
Revenue growth | -40.1% | -9173263.0% | -100.0% | -1.9% | 81.5% | 57.0% | 1.1% | 897.5% |
Cost of goods sold | 3,645.6 | 86.9 | 0.0 | 45.4 | 142.7 | 65.5 | 21.0 | 1,628.0 |
Gross profit | -680.5 | 4,866.6 | -0.1 | 6,929.5 | 6,965.0 | 3,851.7 | 2,474.5 | 840.8 |
Gross margin | -23.0% | 98.2% | 94.4% | 99.3% | 98.0% | 98.3% | 99.2% | 34.1% |
Selling, general and administrative | 106.3 | 0.0 | 0.0 | 209.8 | 382.3 | 181.0 | 170.4 | 71.9 |
EBITA | -1,511.1 | 4,866.6 | -0.1 | -14.0 | 183.2 | 400.4 | 244.9 | 232.6 |
EBITA margin | -51.0% | 98.2% | 94.4% | -0.2% | 2.6% | 10.2% | 9.8% | 9.4% |
Amortization of intangibles | | | | | | 226.8 | 127.6 | |
EBIT | -1,511.1 | 4,866.6 | -0.1 | -14.0 | 183.2 | 173.6 | 117.3 | 232.6 |
EBIT margin | -51.0% | 98.2% | 94.4% | -0.2% | 2.6% | 4.4% | 4.7% | 9.4% |
Pre-tax income | -6,628.9 | 0.0 | 0.0 | -2,987.1 | -766.4 | 101.4 | 33.8 | 250.8 |
Income taxes | -843.9 | 0.0 | 0.0 | -550.0 | -35.9 | 4.2 | -33.0 | 52.2 |
Tax rate | 12.7% | | | 18.4% | 4.7% | 4.2% | | 20.8% |
Earnings from continuing ops | -5,785.0 | | | -2,437.1 | -730.5 | 97.2 | 66.8 | 198.6 |
Earnings from discontinued ops | | | | | | -1.7 | -8.8 | -33.4 |
Net income | -5,785.0 | 0.0 | 0.0 | -2,437.1 | -730.5 | 95.6 | 58.0 | 165.2 |
Net margin | -195.1% | 0.0% | 0.0% | -34.9% | -10.3% | 2.4% | 2.3% | 6.7% |
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Diluted EPS | ($26.02) | | | ($11.06) | ($4.06) | $0.80 | $0.73 | $2.83 |
Shares outstanding (diluted) | 222.3 | | | 220.3 | 180.1 | 121.8 | 91.7 | 70.3 |
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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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