Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
Revenues | 2,059.0 | 1,675.2 | 866.3 | | | |
Revenue growth | 22.9% | 93.4% | | | | |
Cost of goods sold | 1,817.8 | 1,464.3 | 748.3 | | | |
Gross profit | 241.3 | 210.9 | 118.0 | | | |
Gross margin | 11.7% | 12.6% | 13.6% | | | |
Selling, general and administrative | 103.0 | 91.0 | 72.3 | | | |
EBITA | 133.0 | 114.4 | 40.8 | | | |
EBITA margin | 6.5% | 6.8% | 4.7% | | | |
Amortization of intangibles | 26.8 | 30.0 | 20.6 | | | |
EBIT | 106.2 | 84.4 | 20.2 | | | |
EBIT margin | 5.2% | 5.0% | 2.3% | | | |
Pre-tax income | -41.0 | -0.1 | -114.9 | | | |
Income taxes | 2.5 | 4.1 | -22.1 | | | |
Tax rate | | | 19.2% | | | |
Net income | -16.5 | -4.5 | -92.8 | | | |
Net margin | -0.8% | -0.3% | -10.7% | | | |
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Diluted EPS | ($0.93) | | | | | |
Shares outstanding (diluted) | 17.7 | | | | | |
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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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