Financial Summary (All financials)
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 |
Revenues | 740.0 | 701.7 | 474.5 | 267.6 | 247.5 | 107.1 | 131.8 |
Revenue growth | 5.5% | 47.9% | 77.3% | 8.1% | 131.0% | -18.7% | |
Cost of goods sold | 1,379.6 | 1,172.4 | 167.3 | 81.4 | 60.4 | 67.7 | 78.3 |
Gross profit | -639.5 | -470.7 | 307.2 | 186.3 | 187.1 | 39.4 | 53.5 |
Gross margin | -86.4% | -67.1% | 64.7% | 69.6% | 75.6% | 36.8% | 40.6% |
Selling, general and administrative | | | | | | 332.4 | 591.6 |
General and administrative | 131.9 | 144.7 | 78.1 | 69.1 | 27.5 | | |
EBITA | -705.3 | -524.7 | -54.6 | -40.5 | 20.5 | -292.3 | -538.1 |
EBITA margin | -95.3% | -74.8% | -11.5% | -15.1% | 8.3% | -272.8% | -408.2% |
Amortization of intangibles | 0.2 | 0.3 | 0.4 | 0.2 | 0.7 | 0.7 | |
EBIT | -705.5 | -525.0 | -55.0 | -40.7 | 19.8 | -293.0 | -538.1 |
EBIT margin | -95.3% | -74.8% | -11.6% | -15.2% | 8.0% | -273.5% | -408.2% |
Pre-tax income | -808.8 | -607.1 | -90.3 | -51.9 | 19.9 | 9.3 | -54.3 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -811.3 | -628.9 | -105.7 | -54.3 | 19.9 | 9.3 | -54.3 |
Net margin | -109.6% | -89.6% | -22.3% | -20.3% | 8.0% | 8.7% | -41.2% |
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Diluted EPS | ($8.65) | ($8.42) | ($2.01) | ($1.59) | | | |
Shares outstanding (diluted) | 93.8 | 74.7 | 52.5 | 34.0 | | | |
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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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