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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Materials Business | | | | | | | | 1,921.8 |
| Total revenues | 2,484.4 | 2,007.6 | 2,529.9 | 2,715.5 | 2,239.2 | 1,163.6 | 2,004.5 | 1,921.8 |
| Revenue growth [+] | 23.7% | -20.6% | -6.8% | 21.3% | 92.4% | -42.0% | 4.3% | |
| Solar Energy | | | | 35.8% | 32705.3% | | | |
| Cost of goods sold | 2,262.5 | 1,862.3 | 2,194.3 | 2,420.6 | 1,902.1 | 1,035.5 | 999.7 | 921.3 |
| Gross profit | 221.9 | 145.3 | 335.6 | 294.9 | 337.1 | 128.1 | 1,004.8 | 1,000.5 |
| Gross margin | 8.9% | 7.2% | 13.3% | 10.9% | 15.1% | 11.0% | 50.1% | 52.1% |
| Selling, general and administrative | 566.0 | 361.6 | 302.2 | 348.8 | 267.0 | 255.3 | 106.5 | 111.3 |
| Research and development | 61.7 | 71.1 | 71.8 | 87.5 | 55.6 | 40.4 | 40.8 | 39.3 |
| Equity in earnings | 8.0 | 5.7 | -2.3 | 62.8 | -7.2 | 11.8 | | |
| Other operating expenses | -2.8 | -15.9 | -112.6 | | -11.9 | -93.4 | | |
| EBITDA [+] | -37.6 | 2.5 | 318.8 | 148.5 | 184.0 | | 961.5 | 930.6 |
| EBITDA growth | -1604.0% | -99.2% | 114.7% | -19.3% | -394.9% | -106.5% | 3.3% | |
| EBITDA margin | -1.5% | 0.1% | 12.6% | 5.5% | 8.2% | -5.4% | 48.0% | 48.4% |
| Depreciation | 329.3 | 246.8 | 212.3 | 217.7 | 158.9 | | 104.0 | 80.7 |
| EBITA | -366.9 | -244.3 | 106.5 | -69.2 | 25.1 | -62.4 | 857.5 | 849.9 |
| EBITA margin | -14.8% | -12.2% | 4.2% | -2.5% | 1.1% | -5.4% | 42.8% | 44.2% |
| Amortization of intangibles | 28.1 | 21.5 | 34.6 | 9.4 | 5.9 | | | |
| EBIT [+] | -395.0 | -265.8 | 71.9 | -78.6 | 19.2 | -62.4 | 857.5 | 849.9 |
| EBIT growth | 48.6% | -469.7% | -191.5% | -509.4% | -130.8% | -107.3% | 0.9% | |
| EBIT margin | -15.9% | -13.2% | 2.8% | -2.9% | 0.9% | -5.4% | 42.8% | 44.2% |
| Non-recurring items [+] | 133.8 | 42.1 | 17.0 | 1,159.1 | 5.3 | 53.0 | 4.3 | |
| Asset impairment | 134.6 | 37.0 | 19.6 | 808.4 | | 24.6 | | |
| Unusual expense | 7.5 | 15.9 | 80.9 | | | | | |
| Interest expense, net [+] | 396.3 | 182.7 | 131.7 | 72.7 | 23.5 | -22.5 | -44.6 | -43.6 |
| Interest expense | 410.0 | 189.2 | 135.3 | 77.2 | 29.0 | 4.0 | 1.8 | 1.4 |
| Interest income | 13.7 | 6.5 | 3.6 | 4.5 | 5.5 | 26.5 | 46.4 | 45.0 |
| Other income (expense), net [+] | -391.3 | -101.2 | -4.7 | -73.7 | -2.9 | -7.3 | -312.8 | 218.3 |
| Gain (loss) on sale of assets | -145.7 | | | | | | | |
| Gain (loss) on debt retirement | -9.6 | 75.1 | | | | | | |
| Gain (loss) on derivative instruments | | | | | | | 292.5 | -220.8 |
| Other | -39.2 | -20.4 | -7.0 | 10.9 | -3.9 | | 20.3 | 2.5 |
| Pre-tax income | -1,316.4 | -591.8 | -81.5 | -1,384.1 | -12.5 | -100.2 | 585.0 | 1,111.8 |
| Income taxes | -36.0 | 27.8 | 64.9 | 73.1 | -53.3 | -42.2 | 195.4 | 282.2 |
| Tax rate | 2.7% | | | | 426.4% | 42.1% | 33.4% | 25.4% |
| Minority interest | -92.0 | -27.2 | 1.9 | 16.0 | 13.6 | 1.5 | 2.2 | 3.4 |
| Net income | -1,180.4 | -586.7 | -150.6 | -1,536.0 | 34.4 | -69.8 | 387.4 | 826.2 |
| Net margin | -47.5% | -29.2% | -6.0% | -56.6% | 1.5% | -6.0% | 19.3% | 43.0% |
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| Basic EPS [+] | ($4.38) | ($2.43) | ($0.65) | ($6.68) | $0.15 | ($0.31) | $1.71 | $3.66 |
| Growth | 80.6% | 272.2% | -90.2% | -4506.9% | -148.6% | -118.3% | -53.4% | |
| Diluted EPS [+] | ($4.38) | ($2.43) | ($0.65) | ($6.68) | $0.15 | ($0.31) | $1.69 | $3.56 |
| Growth | 80.6% | 272.2% | -90.2% | -4570.9% | -147.9% | -118.4% | -52.4% | |
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| Shares outstanding (basic) [+] | 269.2 | 241.7 | 230.9 | 229.9 | 226.9 | 223.9 | 226.9 | 225.6 |
| Growth | 11.4% | 4.7% | 0.4% | 1.3% | 1.3% | -1.3% | 0.6% | |
| Shares outstanding (diluted) [+] | 269.2 | 241.7 | 230.9 | 229.9 | 230.2 | 223.9 | 228.6 | 232.3 |
| Growth | 11.4% | 4.7% | 0.4% | -0.1% | 2.8% | -2.1% | -1.6% | |
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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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