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 | Dec-31-08 |
Revenues | 0.4 | 0.0 | -1.6 | 7,724.6 | 15.4 | 18.1 | 15,244.9 | -8,015.2 |
Revenue growth | | -100.0% | -100.0% | 50041.6% | -14.9% | -99.9% | -290.2% | -338.2% |
Cost of goods sold | 0.0 | 0.0 | -7.2 | 693.9 | 15.4 | 16.3 | 729.7 | 807.4 |
Gross profit | 0.4 | 0.0 | 5.6 | 7,030.7 | 0.0 | 1.8 | 14,515.3 | -8,822.7 |
Gross margin | 100.0% | | -359.1% | 91.0% | 0.2% | 9.8% | 95.2% | 110.1% |
Selling, general and administrative | | | | 5.4 | | | | |
Sales and marketing | | | | | 0.0 | 0.1 | 184.8 | 202.1 |
Research and development | 7.1 | 3.2 | 1.4 | | | | | |
General and administrative | 6.5 | 10.0 | 2.2 | | | 19.7 | | |
EBIT | -13.2 | -13.2 | 2.0 | 705.8 | -3.4 | -20.5 | 13,627.4 | -10,731.1 |
EBIT margin | -3322.5% | | -129.6% | 9.1% | -22.4% | -113.3% | 89.4% | 133.9% |
Pre-tax income | -13.9 | -14.4 | -3.6 | -0.4 | -3.3 | 0.0 | -2,895.1 | -26,019.9 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.4 | -470.0 | -8,926.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 4.4% | | 16.2% | 34.3% |
Net income | -13.9 | -14.4 | -5.5 | -0.4 | -3.1 | -1.2 | -2,425.1 | -17,093.9 |
Net margin | -3509.4% | | 347.7% | -5.1% | -20.3% | -6.7% | -15.9% | 213.3% |
|
Diluted EPS | ($0.65) | ($1.55) | ($3.07) | ($0.07) | ($0.54) | ($0.21) | ($0.41) | ($2.86) |
Shares outstanding (diluted) | 21.4 | 9.3 | 1.2 | 5,654.4 | 5.8 | 5.8 | 5,914.9 | 5,976.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|