Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 351.6 | 415.6 | 709.2 | 840.1 | 582.5 | 312.4 | 269.5 |
Revenue growth | -15.4% | -41.4% | -15.6% | 44.2% | 86.4% | 15.9% | |
Cost of goods sold | 96.6 | 89.6 | 141.3 | 138.8 | 128.1 | 86.1 | 52.4 |
Gross profit | 255.0 | 326.0 | 567.9 | 701.3 | 454.5 | 226.4 | 217.1 |
Gross margin | 72.5% | 78.4% | 80.1% | 83.5% | 78.0% | 72.4% | 80.6% |
General and administrative | 46.9 | 44.8 | 44.0 | 31.4 | 22.9 | 12.0 | 9.6 |
EBIT | 71.7 | 154.5 | 293.9 | 367.4 | 139.9 | 18.4 | 70.5 |
EBIT margin | 20.4% | 37.2% | 41.4% | 43.7% | 24.0% | 5.9% | 26.2% |
Pre-tax income | 44.5 | 156.8 | 212.4 | 315.1 | 84.5 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | |
Net income | 44.5 | 156.8 | 212.4 | 315.1 | 84.5 | 0.0 | 0.0 |
Net margin | 12.7% | 37.7% | 29.9% | 37.5% | 14.5% | 0.0% | 0.0% |
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Diluted EPS | $1.43 | $4.87 | $5.61 | $8.33 | $2.26 | $0.00 | $0.00 |
Shares outstanding (diluted) | 31.2 | 32.2 | 37.9 | 37.8 | 37.4 | 37.0 | 30.1 |
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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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