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-31-12 | Dec-31-11 | Dec-31-08 |
| Revenues | 0.0 | 333.4 | 331.6 |
| Revenue growth | -100.0% | | |
| Cost of goods sold | 13.8 | 119.2 | 37.5 |
| Gross profit | -13.8 | 214.1 | 294.1 |
| Gross margin | | 64.2% | 88.7% |
| Selling, general and administrative | 0.0 | | |
| Sales and marketing | 0.0 | 8.3 | |
| General and administrative | 0.0 | 46.1 | 41.6 |
| EBIT | -9.4 | 38.1 | 46.2 |
| EBIT margin | | 11.4% | 13.9% |
| Pre-tax income | -30.7 | -20.2 | -65.1 |
| Income taxes | -6.9 | 4.7 | 0.8 |
| Tax rate | 22.6% | | |
| Net income | -41.0 | -42.0 | -65.9 |
| Net margin | | -12.6% | -19.9% |
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| Diluted EPS | ($274.64) | ($295.21) | |
| Shares outstanding (diluted) | 0.1 | 0.1 | |
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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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