Financial Summary (All financials)
| In millions, except per share items | Dec-21-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 906.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 4330891.0% | 21.5% | 189.6% | 57.3% | 15.9% | 2.2% | -20.2% | |
| Cost of goods sold | 950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -44.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | -4.9% | 11.3% | 11.1% | 8.1% | 5.0% | 11.2% | 10.4% | 15.0% |
| Selling, general and administrative | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research and development | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITA | -31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITA margin | -3.4% | 8.3% | 8.4% | 2.6% | -0.4% | 5.3% | 4.4% | 9.3% |
| Amortization of intangibles | | | | | | | 0.0 | 0.0 |
| EBIT | -31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT margin | -3.4% | 8.3% | 8.4% | 2.6% | -0.4% | 5.3% | 3.5% | 8.5% |
| Pre-tax income | -169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | -23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 13.6% | 35.8% | 26.3% | 29.9% | 37.2% | 30.8% | 34.2% | 32.2% |
| Earnings from continuing ops | -146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings from discontinued ops | | 0.0 | 0.0 | | | | | 0.0 |
| Net income | -146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | -16.1% | 0.9% | 3.1% | 0.9% | -8.0% | -4.5% | -4.7% | 10.9% |
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| Diluted EPS | | | | $0.29 | ($1.84) | ($1.10) | ($1.28) | $3.71 |
| Shares outstanding (diluted) | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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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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