Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 3,668.7 | 2,577.5 | 1,521.4 | 1,570.6 | 1,286.7 | 124.5 | -547.6 | -74.7 |
Revenue growth | 42.3% | 69.4% | -3.1% | 22.1% | 933.1% | -122.7% | 632.8% | |
Cost of goods sold | 2,865.4 | 2,111.2 | 1,151.7 | 1,232.4 | 905.2 | 0.0 | 0.0 | 0.0 |
Gross profit | 803.3 | 466.4 | 369.7 | 338.2 | 381.5 | 124.5 | -547.6 | -74.7 |
Gross margin | 21.9% | 18.1% | 24.3% | 21.5% | 29.6% | 100.0% | 100.0% | 100.0% |
General and administrative | 217.4 | 198.0 | 165.8 | 80.6 | 37.6 | 36.6 | 0.2 | 57.2 |
EBITA | -259.6 | 0.1 | 60.8 | 139.9 | 470.4 | 102.9 | -630.7 | -175.9 |
EBITA margin | -7.1% | 0.0% | 4.0% | 8.9% | 36.6% | 82.6% | 115.2% | 235.4% |
Amortization of intangibles | 80.3 | 69.3 | 24.0 | 23.8 | 23.8 | | | |
EBIT | -339.9 | -69.2 | 36.8 | 116.1 | 446.6 | 102.9 | -630.7 | -175.9 |
EBIT margin | -9.3% | -2.7% | 2.4% | 7.4% | 34.7% | 82.6% | 115.2% | 235.4% |
Pre-tax income | -467.8 | -230.9 | -16.7 | 307.4 | -24.6 | 62.5 | 20.5 | 30.8 |
Income taxes | -2.4 | -2.3 | 0.2 | 307.5 | -298.3 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.5% | 1.0% | | 100.0% | 1210.6% | 0.0% | 0.0% | 0.0% |
Earnings from continuing ops | -192.3 | -75.4 | -52.4 | 45.1 | 18.9 | | | |
Earnings from discontinued ops | | | | -0.1 | 9.1 | 62.5 | 20.5 | 30.8 |
Net income | -192.3 | -75.4 | -52.4 | 45.0 | 27.9 | 62.5 | 20.5 | 30.8 |
Net margin | -5.2% | -2.9% | -3.4% | 2.9% | 2.2% | 50.2% | -3.8% | -41.3% |
|
Diluted EPS | ($3.71) | ($1.47) | ($1.02) | $0.91 | $0.68 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 51.8 | 51.4 | 51.3 | 49.7 | 27.7 | 0.0 | 27.5 | 23.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|