Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 642.2 | 556.1 | 256.1 | 248.7 | 112.5 | 123.5 | 133.9 | 182.6 |
Revenue growth | 15.5% | 117.1% | 3.0% | | -8.9% | -7.8% | -26.7% | 37.4% |
Cost of goods sold | 502.4 | 383.9 | 127.1 | 107.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 139.8 | 172.2 | 129.0 | 141.7 | 112.5 | 123.5 | 133.9 | 182.6 |
Gross margin | 21.8% | 31.0% | 50.4% | 57.0% | 100.0% | 100.0% | 100.0% | 100.0% |
General and administrative | 81.3 | 68.2 | 40.8 | 27.1 | 16.8 | 15.5 | 15.1 | 13.6 |
EBIT | -156.3 | -130.2 | 63.7 | 89.6 | -48.7 | -16.3 | -6.9 | 41.5 |
EBIT margin | -24.3% | -23.4% | 24.9% | 36.0% | -43.3% | -13.2% | -5.1% | 22.7% |
Pre-tax income | -142.6 | -93.4 | 69.5 | 0.0 | -99.0 | -167.3 | -53.4 | -10.2 |
Income taxes | 2.2 | 13.4 | 11.8 | 33.7 | -3.1 | -2.9 | 14.6 | -3.3 |
Tax rate | | | 17.0% | | 3.1% | 1.7% | | 32.4% |
Net income | -144.8 | -106.9 | 57.7 | 0.0 | -96.0 | -164.4 | -68.0 | -6.9 |
Net margin | -22.5% | -19.2% | 22.5% | 0.0% | -85.3% | -133.1% | -50.8% | -3.8% |
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Diluted EPS | ($7.58) | ($7,247.97) | $3.81 | $0.00 | ($2.60) | ($4.51) | ($1.87) | ($0.19) |
Shares outstanding (diluted) | 19.1 | 0.0 | 15.1 | 15.2 | 36.9 | 36.5 | 36.3 | 36.3 |
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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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