Overview Financials News + Filings
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 255.3 | 759.8 | 513.9 | 661.5 | 664.4 | 754.3 | 556.0 | 681.7 |
| Revenue growth | -66.4% | 47.9% | -22.3% | -0.4% | -11.9% | 35.7% | -18.4% | 2.2% |
| Cost of goods sold | 499.2 | 564.3 | 340.6 | 486.3 | 465.0 | 553.7 | 382.9 | 486.6 |
| Gross profit | -243.9 | 195.5 | 173.3 | 175.2 | 199.4 | 200.7 | 173.1 | 195.1 |
| Gross margin | -95.5% | 25.7% | 33.7% | 26.5% | 30.0% | 26.6% | 31.1% | 28.6% |
| General and administrative | 24.2 | 68.2 | 58.6 | 55.5 | 49.8 | 45.7 | 27.4 | 23.2 |
| EBIT | -268.1 | 109.6 | 61.4 | 106.1 | 114.2 | 137.9 | 130.1 | 168.0 |
| EBIT margin | -105.0% | 14.4% | 11.9% | 16.0% | 17.2% | 18.3% | 23.4% | 24.6% |
| Pre-tax income | 0.0 | 148.3 | 112.6 | 612.6 | 494.2 | 356.7 | 265.6 | 261.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | | 148.3 | 112.6 | 612.6 | 494.2 | 356.7 | 265.6 | 261.4 |
| Earnings from discontinued ops | | 0.0 | 0.0 | 460.0 | 374.2 | 134.4 | 0.0 | |
| Net income | 0.0 | 148.3 | 112.6 | 612.6 | 494.2 | 356.7 | 265.6 | 261.4 |
| Net margin | 0.0% | 19.5% | 21.9% | 92.6% | 74.4% | 47.3% | 47.8% | 38.3% |
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| Diluted EPS | | $0.59 | $0.48 | $2.69 | $2.18 | $1.55 | $1.77 | $1.78 |
| Shares outstanding (diluted) | | 253.3 | 232.6 | 228.0 | 226.7 | 229.8 | 150.0 | 146.8 |
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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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