Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-04 | Dec-31-03 | Jan-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 355.1 | 289.7 | 25.6 | 282.5 | 221.7 | 155.1 |
| Revenue growth | 22.6% | 2.5% | | 27.4% | 43.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 355.1 | 289.7 | 25.6 | 282.5 | 221.7 | 155.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 53.2 | 45.8 | 4.0 | 54.8 | 65.5 | 51.8 |
| EBITA | 73.7 | 9.6 | 1,023.3 | -436.1 | -203.1 | -16.4 |
| EBITA margin | 20.8% | 3.3% | 3993.1% | -154.3% | -91.6% | -10.6% |
| Amortization of intangibles | 13.1 | 13.8 | | 3.2 | 36.9 | 31.4 |
| EBIT | 60.6 | -4.2 | 1,023.3 | -439.3 | -240.0 | -47.8 |
| EBIT margin | 17.1% | -1.5% | 3993.1% | -155.5% | -108.2% | -30.8% |
| Pre-tax income | 39.7 | -26.8 | 1,026.5 | -337.2 | -658.4 | -162.6 |
| Income taxes | 15.0 | 22.3 | 681.5 | 437.8 | 0.6 | 0.4 |
| Tax rate | 37.9% | | 66.4% | | | |
| Net income | 24.7 | -49.1 | 345.0 | -775.0 | -654.8 | -157.6 |
| Net margin | 6.9% | -16.9% | 1346.2% | -274.3% | -295.3% | -101.6% |
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| Diluted EPS | $0.47 | ($1.04) | $2.24 | ($5.03) | ($4.39) | ($1.35) |
| Shares outstanding (diluted) | 52.0 | 47.4 | 154.0 | 153.9 | 150.2 | 120.7 |
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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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