Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 739.6 | 723.6 | 863.1 | 719.8 | 432.9 | 419.9 | 646.2 | 634.4 |
Revenue growth | 2.2% | -16.2% | 19.9% | 66.3% | 3.1% | -35.0% | 1.9% | 2.6% |
Cost of goods sold | 743.6 | -250.9 | -271.1 | -267.0 | -172.6 | -160.1 | 0.0 | 0.0 |
Gross profit | -4.0 | 974.5 | 1,134.2 | 986.8 | 605.5 | 580.0 | 646.2 | 634.4 |
Gross margin | -0.5% | 134.7% | 131.4% | 137.1% | 139.9% | 138.1% | 100.0% | 100.0% |
Selling, general and administrative | 192.2 | 203.9 | 227.5 | 240.3 | 156.8 | 138.1 | 134.2 | 122.2 |
General and administrative | | | | 44.6 | 30.3 | 15.4 | 15.6 | 10.1 |
EBIT | -861.9 | -837.8 | -1,024.0 | -1,415.8 | -35.2 | 143.4 | 41.7 | -4.0 |
EBIT margin | -116.5% | -115.8% | -118.6% | -196.7% | -8.1% | 34.1% | 6.5% | -0.6% |
Pre-tax income | 1,081.2 | -1,037.5 | -1,132.5 | -1,517.1 | -68.1 | 122.3 | 10.8 | -61.6 |
Income taxes | 13.3 | -254.1 | -162.7 | -231.8 | -20.1 | 52.5 | -63.8 | 28.0 |
Tax rate | 1.2% | 24.5% | 14.4% | 15.3% | 29.5% | 42.9% | | |
Net income | 1,067.9 | -783.4 | -969.8 | -1,285.2 | -48.0 | 69.8 | 74.6 | -89.6 |
Net margin | 144.4% | -108.3% | -112.4% | -178.6% | -11.1% | 16.6% | 11.5% | -14.1% |
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Diluted EPS | | ($2,967.39) | ($3,690.16) | ($6.61) | ($0.43) | $0.52 | $0.52 | ($0.83) |
Shares outstanding (diluted) | | 0.3 | 0.3 | 194.4 | 111.5 | 134.5 | 143.4 | 107.4 |
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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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