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 | Dec-31-06 | Dec-31-05 |
Revenues | 376.9 | 555.4 | 434.4 | 435.4 | 1,072.5 | 481.2 | 209.7 | 130.1 |
Revenue growth | -32.1% | 27.9% | -0.2% | -59.4% | 122.9% | 129.4% | 61.2% | 336.0% |
Cost of goods sold | 110.7 | 111.9 | 134.2 | 149.5 | 1,099.6 | 390.7 | 154.3 | 56.3 |
Gross profit | 266.1 | 443.5 | 300.2 | 286.0 | -27.1 | 90.4 | 55.5 | 73.8 |
Gross margin | 70.6% | 79.8% | 69.1% | 65.7% | -2.5% | 18.8% | 26.4% | 56.7% |
General and administrative | 53.0 | 49.5 | 51.5 | 43.0 | 49.0 | 28.0 | 20.7 | 19.6 |
EBIT | -91.6 | 1.4 | -79.0 | -168.4 | -155.2 | 3.5 | -33.0 | -9.5 |
EBIT margin | -24.3% | 0.2% | -18.2% | -38.7% | -14.5% | 0.7% | -15.7% | -7.3% |
Pre-tax income | -97.0 | -6.6 | -117.0 | -207.3 | -208.7 | -63.6 | -44.7 | -31.5 |
Income taxes | 0.0 | 0.0 | 0.0 | -2.4 | 2.5 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 1.2% | | 0.0% | 0.0% | 0.0% |
Net income | -145.6 | -58.8 | -197.4 | -225.3 | -239.0 | -63.9 | -49.3 | -41.3 |
Net margin | -38.6% | -10.6% | -45.5% | -51.7% | -22.3% | -13.3% | -23.5% | -31.8% |
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Diluted EPS | ($0.90) | ($0.37) | ($2.08) | ($2.87) | ($3,880.74) | ($1,864.07) | ($1,764.02) | ($1.68) |
Shares outstanding (diluted) | 161.7 | 158.8 | 94.9 | 78.5 | 0.1 | 0.0 | 0.0 | 24.6 |
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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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