Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 504.0 | 392.0 | 400.0 | 564.0 | 531.0 | | | |
| International | 58.0 | 14.0 | 15.0 | 15.0 | 4.0 | | | |
| Other | 109.0 | 65.0 | 72.0 | 67.0 | 56.0 | | | |
| Total revenues | 671.0 | 471.0 | 487.0 | 646.0 | 591.0 | 546.0 | 638.0 | 950.0 |
| Revenue growth [+] | 42.5% | -3.3% | -24.6% | 9.3% | 8.2% | -14.4% | -32.8% | -4.9% |
| United States | 28.6% | -2.0% | -29.1% | 6.2% | | | | |
| International | 314.3% | -6.7% | 0.0% | 275.0% | | | | |
| Cost of goods sold | 125.0 | 66.0 | 76.0 | -14.0 | -145.0 | -54.0 | -79.0 | -64.0 |
| Gross profit | 546.0 | 405.0 | 411.0 | 660.0 | 736.0 | 600.0 | 717.0 | 1,014.0 |
| Gross margin | 81.4% | 86.0% | 84.4% | 102.2% | 124.5% | 109.9% | 112.4% | 106.7% |
| Selling, general and administrative | 168.0 | 222.0 | 179.0 | 277.0 | 433.0 | 450.0 | 661.0 | 585.0 |
| Other operating expenses | 125.0 | 66.0 | 76.0 | -14.0 | -145.0 | -54.0 | -79.0 | -64.0 |
| EBITDA [+] | | | | | 455.0 | 218.0 | 153.0 | 511.0 |
| EBITDA growth | 116.2% | -25.0% | -60.7% | -12.7% | 108.7% | 42.5% | -70.1% | -15.1% |
| EBITDA margin | 37.7% | 24.8% | 32.0% | 61.5% | 77.0% | 39.9% | 24.0% | 53.8% |
| Depreciation and amortization | | | | | 7.0 | 14.0 | 18.0 | 18.0 |
| EBIT [+] | 253.0 | 117.0 | 156.0 | 397.0 | 448.0 | 204.0 | 135.0 | 493.0 |
| EBIT growth | 116.2% | -25.0% | -60.7% | -11.4% | 119.6% | 51.1% | -72.6% | -17.0% |
| EBIT margin | 37.7% | 24.8% | 32.0% | 61.5% | 75.8% | 37.4% | 21.2% | 51.9% |
| Interest expense | | | | | | 177.0 | 256.0 | 220.0 |
| Interest expense | | | | | | 177.0 | 256.0 | 220.0 |
| Other income (expense), net | -253.0 | -117.0 | -156.0 | -397.0 | -448.0 | -27.0 | 121.0 | -273.0 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | -125.0 | -66.0 | -76.0 | -101.0 | -353.0 | 0.0 | 20.0 | 37.0 |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Basic EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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| Dividends per share [+] | | | | | | | | $3,090,000.00 |
| Growth | | | | | | | -100.0% | -16.9% |
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| Shares outstanding (basic) [+] | 267.2 | 268.2 | 291.6 | 320.3 | 343.9 | 325.9 | 241.1 | 203.7 |
| Growth | -0.4% | -8.0% | -9.0% | -6.9% | 5.5% | 35.2% | 18.4% | 17.1% |
| Shares outstanding (diluted) [+] | 267.2 | 280.7 | 303.9 | 330.3 | 355.3 | 330.9 | 241.1 | 203.7 |
| Growth | -4.8% | -7.6% | -8.0% | -7.0% | 7.4% | 37.2% | 18.4% | 15.1% |
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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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