Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Jul-01-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 27.1 | 25.7 | 0.0 | 1.1 | 1,105.3 | 0.0 | 0.0 | 5.0 |
Revenue growth | 5.4% | | -100.0% | | | | -100.0% | 375.1% |
Cost of goods sold | 18.3 | 19.2 | 0.0 | 1.1 | 1,053.8 | 0.0 | 1.5 | 14.2 |
Gross profit | 8.8 | 6.6 | 0.0 | 0.0 | 51.6 | 0.0 | -1.5 | -9.1 |
Gross margin | 32.6% | 25.5% | | 3.3% | 4.7% | | | -182.9% |
Selling, general and administrative | 12.1 | 8.4 | 0.0 | 3.3 | 7,454.6 | 5.1 | 6.6 | 22.4 |
EBIT | -6.5 | -4.8 | 0.0 | -4.3 | -15,749.3 | -5.3 | -8.4 | -62.1 |
EBIT margin | -24.0% | -18.5% | | -390.0% | -1424.8% | | | -1242.3% |
Pre-tax income | -7.3 | -3.3 | -17.6 | -4.8 | 21,483.2 | -3.5 | -15.4 | -66.2 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.1 | 0.0 | 0.0 |
Tax rate | | | 0.0% | 0.0% | 0.0% | 692.3% | 0.0% | 0.0% |
Earnings from continuing ops | -11.7 | -14.5 | -17.6 | -5.5 | 21,483.2 | -4.1 | -15.4 | -66.2 |
Earnings from discontinued ops | | | | | 30,559.6 | 24.1 | -7.8 | -0.7 |
Net income | -11.7 | -14.5 | -17.6 | -5.5 | 21,483.2 | 20.0 | -15.4 | -66.2 |
Net margin | -43.2% | -56.4% | | -497.3% | 1943.6% | | | -1323.9% |
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Diluted EPS | ($0.33) | ($0.43) | ($0.60) | ($0.22) | $897.39 | ($0.18) | ($0.71) | ($3.28) |
Shares outstanding (diluted) | 35.0 | 33.6 | 29.1 | 24.7 | 23.9 | 22.4 | 21.6 | 20.2 |
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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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