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 |
Revenues | 410.5 | 2,003.4 | 1,498.9 | 1,141.3 | 0.0 | 0.0 | 0.0 |
Revenue growth | -79.5% | 33.7% | 31.3% | | | | |
Cost of goods sold | 7,592.9 | 5,297.8 | 3,872.6 | 971.6 | -3.6 | -0.9 | -0.1 |
Gross profit | -7,182.4 | -3,294.4 | -2,373.7 | 169.8 | 3.6 | 0.9 | 0.1 |
Gross margin | -1749.9% | -164.4% | -158.4% | 14.9% | | | |
Sales and marketing | 95.3 | 49.2 | 39.6 | 30.8 | 1.2 | 0.2 | 0.2 |
General and administrative | 233.6 | 209.8 | 122.4 | 65.1 | 23.7 | 14.8 | 1.5 |
EBIT | 278.9 | 151.2 | 154.0 | 73.9 | 0.0 | 0.0 | 0.0 |
EBIT margin | 67.9% | 7.5% | 10.3% | 6.5% | | | |
Pre-tax income | 36.4 | 150.2 | 155.1 | -107.2 | 0.0 | 0.0 | 0.0 |
Income taxes | -78.4 | 36.3 | 35.8 | -5.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 24.1% | 23.1% | 4.6% | | | |
Earnings from continuing ops | 45.1 | 128.9 | 117.7 | -132.9 | | | |
Earnings from discontinued ops | 159.2 | | | | | | |
Net income | 204.3 | 128.9 | 117.7 | -132.9 | 0.0 | 0.0 | 0.0 |
Net margin | 49.8% | 6.4% | 7.9% | -11.6% | | | |
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Diluted EPS | $0.30 | $0.85 | $0.78 | ($1.93) | | | |
Shares outstanding (diluted) | 149.1 | 151.5 | 150.3 | 68.9 | | | |
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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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