Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 7.2 | 9.4 | 4,606.5 | 4,663.6 | 20.9 |
Revenue growth | -23.8% | -99.8% | -1.2% | 22259.8% | |
Cost of goods sold | 3.0 | 2.9 | 2,404.4 | 2,855.0 | 0.0 |
Gross profit | 4.1 | 6.5 | 2,202.2 | 1,808.5 | 20.9 |
Gross margin | 57.7% | 69.1% | 47.8% | 38.8% | 100.0% |
Selling, general and administrative | 0.6 | 0.5 | 372.6 | 308.1 | 0.0 |
EBIT | -6.5 | -5.3 | 869.7 | 525.5 | 0.0 |
EBIT margin | -90.9% | -56.4% | 18.9% | 11.3% | 0.0% |
Pre-tax income | -1.3 | 0.6 | 326.7 | 215.4 | 0.0 |
Income taxes | -0.6 | 0.2 | 131.5 | 66.9 | 0.0 |
Tax rate | 49.7% | 26.2% | 40.3% | 31.0% | |
Net income | -0.6 | 0.4 | 195.1 | 148.6 | 0.0 |
Net margin | -8.9% | 4.7% | 4.2% | 3.2% | 0.0% |
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Diluted EPS | ($0.24) | $0.17 | $73.31 | $55.77 | |
Shares outstanding (diluted) | 2.7 | 2.6 | 2.7 | 2.7 | |
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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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