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 |
| Revenues | 1,088.0 | 62.3 | 38.2 | 1,000.4 | 1,005.6 |
| Revenue growth | 1646.4% | 63.1% | -96.2% | -0.5% | |
| Cost of goods sold | 526.1 | 0.0 | 0.0 | -32.2 | -14.6 |
| Gross profit | 561.9 | 62.3 | 38.2 | 1,032.6 | 1,020.2 |
| Gross margin | 51.6% | 100.0% | 100.0% | 103.2% | 101.5% |
| Selling, general and administrative | 5.8 | 0.0 | 0.0 | 99.3 | 130.0 |
| EBIT | 550.9 | 0.0 | 0.0 | 426.5 | 372.0 |
| EBIT margin | 50.6% | 0.0% | 0.0% | 42.6% | 37.0% |
| Pre-tax income | 554.1 | 0.0 | 0.0 | 366.9 | 328.7 |
| Income taxes | 23.9 | 0.0 | 0.0 | 136.9 | 125.6 |
| Tax rate | 4.3% | | | 37.3% | 38.2% |
| Net income | 12.4 | 0.0 | 0.0 | 230.0 | 203.1 |
| Net margin | 1.1% | 0.0% | 0.0% | 23.0% | 20.2% |
| |
| Diluted EPS | $0.12 | | | | |
| Shares outstanding (diluted) | 100.6 | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|