Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Apr-30-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 0.0 | 0.0 | 0.0 | 1,774.2 | | 1,622.5 | 772.3 | 273.1 |
Revenue growth | | | -100.0% | 9.4% | | 110.1% | 182.7% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 1,032.1 | | 340.0 | 0.0 | 132.6 |
Gross profit | 0.0 | 0.0 | 0.0 | 742.1 | | 1,282.5 | 772.3 | 140.5 |
Gross margin | | | | 41.8% | | 79.0% | 100.0% | 51.4% |
Sales and marketing | | | | 31.8 | | 3.7 | 2.7 | 2.2 |
General and administrative | 3.4 | 2.8 | 42.1 | 173.2 | | 133.3 | 99.1 | 113.7 |
EBIT | -1,181.6 | -1,965.0 | -244.2 | 405.9 | | 604.7 | 121.4 | -252.1 |
EBIT margin | | | | 22.9% | | 37.3% | 15.7% | -92.3% |
Pre-tax income | -1,185.0 | -1,954.1 | -1,004.5 | -383.8 | | 443.9 | -110.0 | -300.1 |
Income taxes | -10.6 | -734.7 | -92.1 | 2.8 | | 5.5 | 4.2 | -4.2 |
Tax rate | 0.9% | 37.6% | 9.2% | | | 1.2% | | 1.4% |
Earnings from continuing ops | -1,174.4 | -1,219.5 | -912.4 | -386.6 | | 438.4 | -114.3 | -293.5 |
Earnings from discontinued ops | | | | | | | | -2.4 |
Net income | -1,174.4 | -1,219.5 | -912.4 | -386.6 | | 438.4 | -114.3 | -295.8 |
Net margin | | | | -21.8% | | 27.0% | -14.8% | -108.3% |
|
Diluted EPS | ($9.14) | ($9.49) | ($23.46) | ($1.90) | | $2.54 | ($0.80) | ($2.46) |
Shares outstanding (diluted) | 128.5 | 128.5 | 38.9 | 203.8 | | 172.7 | 142.5 | 119.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|