Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-99 | Dec-31-98 | Dec-31-97 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 91.1 | 87.2 | 44.2 |
| Services | | | | | | 67.7 | 58.0 | 20.7 |
| Revenue growth | | | | | | 4.4% | 97.3% | |
| Cost of goods sold | 0.0 | 0.0 | -182.8 | 0.0 | 0.0 | 219.3 | 105.4 | 84.4 |
| Gross profit | 2.4 | 0.0 | 182.8 | 0.0 | 0.0 | -128.3 | -18.2 | -40.1 |
| Gross margin | 100.0% | | | | | -140.8% | -20.8% | -90.8% |
| Selling, general and administrative [+] | 67.4 | 88.5 | 114.8 | 84.3 | 29.3 | 40.3 | 17.3 | 14.8 |
| General and administrative | 67.4 | 88.5 | 114.8 | 84.3 | 29.3 | 40.3 | 17.3 | 14.8 |
| Research and development | 69.9 | 73.6 | 43.1 | 10.5 | 2.5 | | | |
| Other operating expenses | 0.0 | 6.8 | 182.7 | | | | | |
| EBITDA [+] | -134.9 | -168.9 | -157.8 | -94.8 | -31.7 | -168.6 | -35.5 | -55.0 |
| EBITDA growth | -20.1% | 7.0% | 66.4% | 198.9% | | 374.9% | -35.4% | |
| EBITDA margin | -5657.1% | | | | | -185.1% | -40.7% | -124.3% |
| Depreciation and amortization | 24.0 | 22.5 | 18.2 | 6.8 | 3.5 | 55.8 | 52.7 | 42.4 |
| EBIT [+] | -158.9 | -191.3 | -176.0 | -101.6 | -35.2 | -224.4 | -88.2 | -97.4 |
| EBIT growth | -17.0% | 8.7% | 73.2% | 188.6% | | 154.4% | -9.4% | |
| EBIT margin | -6665.0% | | | | | -246.4% | -101.1% | -220.3% |
| Non-recurring items [+] | | | 6.7 | 4.9 | | | | |
| Asset impairment | | | 6.7 | 4.9 | | | | |
| Interest expense, net [+] | 64.1 | 51.4 | 40.4 | -5.3 | | 65.9 | 53.8 | 21.6 |
| Interest expense | 64.3 | 54.8 | 52.6 | 2.6 | | 65.9 | 53.8 | 21.6 |
| Interest income | 0.2 | 3.3 | 12.2 | 7.9 | | | | |
| Other income (expense), net [+] | 0.8 | -47.7 | -42.8 | 2.5 | -14.2 | -40.6 | -8.6 | -0.2 |
| Other | -0.8 | -0.8 | -0.3 | | | | | |
| Pre-tax income | -222.1 | -290.5 | -265.8 | -98.7 | -49.4 | -330.9 | -150.6 | -119.2 |
| Income taxes | 2.4 | -2.2 | -2.2 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.8% | 0.8% | | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | | | | 7.1 | | |
| Net income | -205.2 | -277.7 | -239.1 | -133.6 | -139.3 | -330.9 | -150.6 | -119.2 |
| Net margin | -8608.9% | | | | | -363.4% | -172.6% | -269.6% |
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| Basic EPS [+] | ($235,072.00) | ($301,384.00) | ($266,915.00) | ($124,572.07) | ($56,200.64) | ($8.33) | ($4.94) | $4.74 |
| Growth | -22.0% | 12.9% | 114.3% | 121.7% | | 68.6% | -204.2% | |
| Diluted EPS [+] | ($235,072.00) | ($301,384.00) | ($266,915.00) | ($124,572.07) | ($56,200.64) | ($8.33) | ($4.94) | ($4.74) |
| Growth | -22.0% | 12.9% | 114.3% | 121.7% | | 68.6% | 4.2% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.7 | 30.5 | -25.1 |
| Growth | -5.2% | 2.8% | 8.1% | -5.8% | | 30.3% | -221.2% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.7 | 30.5 | 25.1 |
| Growth | -5.2% | 2.8% | 8.1% | -5.8% | | 30.3% | 21.2% | |
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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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