Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Dec-31-98 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 684.8 | 400.8 | 239.3 | 186.9 | 185.8 | 182.1 | 177.3 |
| Revenue growth | 70.9% | 67.5% | 28.1% | 0.6% | 2.1% | 2.7% | |
| Cost of goods sold | 276.0 | 127.0 | 71.6 | 59.7 | 59.1 | 52.8 | 0.0 |
| Gross profit | 408.8 | 273.8 | 167.7 | 127.2 | 126.7 | 129.3 | 177.3 |
| Gross margin | 59.7% | 68.3% | 70.1% | 68.0% | 68.2% | 71.0% | 100.0% |
| Selling, general and administrative [+] | 46.5 | 26.1 | 17.4 | 17.4 | 15.7 | 12.4 | 10.0 |
| General and administrative | 46.5 | 26.1 | 17.4 | 17.4 | 15.7 | 12.4 | 10.0 |
| Equity in earnings | 15.3 | 34.6 | 24.0 | 12.4 | | | |
| Other operating expenses | -13.0 | 103.2 | 62.1 | 88.8 | -7.7 | 19.9 | 81.7 |
| EBITDA [+] | 590.1 | 267.8 | 160.1 | 70.1 | 156.8 | 131.1 | 122.5 |
| EBITDA growth | 120.4% | 67.3% | 128.5% | -55.3% | 19.5% | 7.0% | |
| EBITDA margin | 86.2% | 66.8% | 66.9% | 37.5% | 84.4% | 72.0% | 69.1% |
| Depreciation and amortization | 199.5 | 88.7 | 47.9 | 36.7 | 38.1 | 34.2 | 36.9 |
| EBIT [+] | 390.6 | 179.1 | 112.2 | 33.4 | 118.7 | 97.0 | 85.6 |
| EBIT growth | 118.1% | 59.6% | 236.0% | -71.9% | 22.4% | 13.3% | |
| EBIT margin | 57.0% | 44.7% | 46.9% | 17.9% | 63.9% | 53.3% | 48.3% |
| Interest expense, net [+] | -9.0 | -11.5 | -7.4 | -4.0 | -4.9 | -2.6 | 46.4 |
| Interest expense | | | | | | | 46.4 |
| Interest income | 9.0 | 11.5 | 7.4 | 4.0 | 4.9 | 2.6 | |
| Other income (expense), net | -167.6 | -75.5 | -68.8 | -16.2 | -65.8 | -53.7 | |
| Pre-tax income | 232.0 | 115.1 | 50.8 | 21.2 | 57.8 | 45.8 | 39.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 18.6 | 16.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 40.4% | 40.6% | 40.8% |
| Minority interest | -12.4 | | | | -23.3 | -18.6 | -16.0 |
| Net income | 188.1 | 87.3 | 48.2 | 21.2 | 0.0 | 27.2 | 23.3 |
| Net margin | 27.5% | 21.8% | 20.1% | 11.4% | 0.0% | 15.0% | 13.1% |
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| Basic EPS [+] | $54,079.00 | $45,785.00 | $36,355.00 | $0.85 | $1.48 | $1.18 | $1.01 |
| Growth | 18.1% | 25.9% | 4285757.8% | -42.6% | 25.5% | 16.5% | |
| Diluted EPS [+] | $3.58 | $1.98 | $0.00 | $0.83 | $1.47 | $1.17 | $1.00 |
| Growth | 80.7% | 157732.2% | -99.8% | -43.5% | 26.2% | 17.4% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 23.1 | 23.0 |
| Growth | 82.4% | 43.8% | -100.0% | 107399.5% | -99.9% | 0.5% | |
| Shares outstanding (diluted) [+] | 52.6 | 44.1 | 38,425.3 | 25.5 | 0.0 | 23.3 | 23.4 |
| Growth | 19.2% | -99.9% | 150640.8% | 109125.3% | -99.9% | -0.3% | |
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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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