Overview Financials News + Filings IR Vault 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-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Sep-05-03 |
| Revenues | 387.8 | 400.1 | 614.6 | 612.4 | 523.1 | 253.0 | 58.2 | 147.1 |
| Revenue growth | -3.1% | -34.9% | 0.4% | 17.1% | 106.8% | 334.8% | -65.5% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 387.8 | 400.1 | 614.6 | 612.4 | 523.1 | 253.0 | 58.2 | 147.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT | 5.3 | -3.9 | -0.6 | 18.2 | 1.1 | 1.5 | 0.8 | 1.8 |
| EBIT margin | 1.4% | -1.0% | -0.1% | 3.0% | 0.2% | 0.6% | 1.3% | 1.2% |
| Pre-tax income | 74.5 | -166.9 | 118.2 | 106.5 | 66.6 | 32.3 | 3.9 | 29.6 |
| Income taxes | 4.3 | -29.2 | 18.7 | 18.2 | 3.0 | -2.0 | -1.5 | 6.9 |
| Tax rate | 5.8% | 17.5% | 15.8% | 17.1% | 4.5% | | | 23.2% |
| Earnings from continuing ops | 75.4 | -141.6 | 98.9 | 99.4 | 64.8 | 35.9 | 23.3 | 24.6 |
| Earnings from discontinued ops | | | | 10.1 | -0.6 | | | |
| Net income | 75.4 | -141.6 | 98.9 | 99.4 | 65.6 | 37.0 | 23.3 | 24.6 |
| Net margin | 19.5% | -35.4% | 16.1% | 16.2% | 12.5% | 14.6% | 40.0% | 16.7% |
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| Diluted EPS | $1.46 | ($3.87) | $2.38 | $2.68 | $1.77 | $0.00 | $0.00 | $246,040.00 |
| Shares outstanding (diluted) | 51.8 | 36.6 | 41.6 | 37.2 | 36.6 | 28,259.2 | 16,372.3 | 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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