Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,323.6 | 938.6 | 814.2 | 790.1 | 263.7 | 178.2 | 164.9 | 110.2 |
| Revenue growth | 41.0% | 15.3% | 3.1% | 199.6% | 48.0% | 8.0% | 49.7% | 80.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1,323.6 | 938.6 | 814.2 | 790.1 | 263.7 | 178.2 | 164.9 | 110.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 74.8 | 38.4 | 29.8 | 34.5 | 22.5 | 15.7 | 35.5 | 45.9 |
| Sales and marketing | | | | | 9.4 | 7.5 | 11.3 | 20.3 |
| General and administrative | | | | | 13.2 | 8.2 | 24.2 | 25.6 |
| Research and development | | | | | 14.0 | 13.4 | 17.8 | 23.9 |
| Other operating expenses | 1,242.6 | 873.4 | 722.9 | 694.5 | 235.6 | 173.0 | 177.8 | 136.1 |
| EBITDA [+] | 38.1 | 39.6 | 67.2 | 72.5 | 2.0 | | -34.2 | |
| EBITDA growth | -3.7% | -41.1% | -7.4% | 3557.6% | | | -64.3% | 78.7% |
| EBITDA margin | 2.9% | 4.2% | 8.2% | 9.2% | 0.8% | | -20.7% | -86.9% |
| Depreciation and amortization | 32.0 | 12.7 | 5.7 | 11.4 | 10.4 | | 31.9 | |
| EBIT [+] | 6.1 | 26.8 | 61.5 | 61.1 | -8.5 | -23.9 | -66.1 | -95.7 |
| EBIT growth | -77.2% | -56.4% | 0.6% | -822.9% | -64.7% | -63.8% | -31.0% | 38.1% |
| EBIT margin | 0.5% | 2.9% | 7.6% | 7.7% | -3.2% | -13.4% | -40.0% | -86.9% |
| Non-recurring items | 214.7 | 2.0 | | | 0.2 | | 5.5 | 51.8 |
| Interest expense, net [+] | 1.0 | -0.9 | -0.2 | 0.1 | 4.0 | 3.8 | 10.3 | 7.3 |
| Interest expense | 3.0 | 0.7 | 0.0 | 0.2 | 4.2 | 4.0 | 11.6 | 16.5 |
| Interest income | 2.1 | 1.7 | 0.3 | 0.1 | 0.2 | 0.2 | 1.3 | 9.2 |
| Other income (expense), net | 4.9 | -1.1 | -1.3 | -1.5 | -7.6 | 18.0 | -39.8 | -35.8 |
| Pre-tax income | -204.6 | 24.7 | 60.4 | 59.5 | -20.2 | -9.7 | -121.7 | -190.7 |
| Income taxes | 26.3 | 8.5 | 17.9 | 18.8 | -0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 34.6% | 29.6% | 31.7% | 0.2% | 0.0% | 0.0% | 0.0% |
| Net income | -231.0 | 16.1 | 42.5 | 40.6 | -18.3 | -9.7 | -121.7 | -190.7 |
| Net margin | -17.5% | 1.7% | 5.2% | 5.1% | -6.9% | -5.4% | -73.8% | -173.1% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | ($1.20) | $0.00 | $0.00 | $0.00 |
| Growth | | | | -100.0% | | | | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | ($1.20) | $0.00 | $0.00 | $0.00 |
| Growth | | | | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 73.3 | 48.8 | 40.1 | 40.1 | 16.8 | 44.7 | 45.2 | 42.6 |
| Growth | 50.2% | 21.6% | 0.0% | 138.3% | -62.3% | -1.0% | 5.9% | 26.9% |
| Shares outstanding (diluted) [+] | 73.3 | 49.2 | 40.1 | 40.1 | 16.8 | 44.7 | 45.2 | 42.6 |
| Growth | 48.9% | 22.6% | 0.0% | 138.3% | -62.3% | -1.0% | 5.9% | 26.9% |
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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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