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 | 10-K | 10-K |
Revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 302.0 | 266.1 |
Other | | | | | | | 2.3 | 8.4 |
Revenue growth | | | | | -100.0% | -99.9% | 13.5% | 21.7% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.7 | 71.1 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 217.2 | 195.0 |
Gross margin | | | | | | 100.0% | 71.9% | 73.3% |
Selling, general and administrative [+] | | | | | | | 22.7 | 21.9 |
General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 21.9 |
Equity in earnings | 0.7 | -0.9 | -1.4 | -2.5 | 0.0 | | -1.2 | -0.9 |
Other operating expenses | | | | | | 0.2 | | |
EBITDA [+] | | | | | | | 193.4 | 172.4 |
EBITDA growth | -182.3% | -34.8% | -44.2% | 151207.0% | | -100.0% | 12.2% | 22.9% |
EBITDA margin | | | | | | 0.0% | 64.0% | 64.8% |
Depreciation and amortization | | | | | | | 84.2 | 72.4 |
EBIT [+] | 0.7 | -0.9 | -1.4 | -2.5 | 0.0 | 0.0 | 109.2 | 100.0 |
EBIT growth | -182.3% | -34.8% | -44.2% | 151207.0% | | -100.0% | 9.2% | 33.9% |
EBIT margin | | | | | | 0.0% | 36.1% | 37.6% |
Non-recurring items | | | | | | | 0.2 | |
Interest expense, net [+] | | | | | | | 40.7 | 27.8 |
Interest expense | | | | | | | 41.2 | 28.8 |
Interest income | | | | | | | 0.5 | 1.0 |
Other income (expense), net | -0.7 | 0.9 | -3.0 | 3.0 | 1.7 | | -5.2 | 1.7 |
Pre-tax income | 0.0 | 0.0 | -4.4 | 0.5 | 1.7 | 0.0 | 63.1 | 73.9 |
Income taxes | 0.0 | 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% |
Minority interest | | | | | | | -2.1 | -2.5 |
Earnings from continuing ops | | | -4.4 | 0.5 | 1.7 | | 61.1 | -2.5 |
Earnings from discontinued ops | | | -4.4 | 0.5 | 1.7 | | | 73.9 |
Net income | 0.0 | 0.0 | -4.4 | 0.5 | 1.7 | 0.0 | 61.1 | 71.4 |
Net margin | | | | | | 0.0% | 20.2% | 26.8% |
|
Basic EPS [+] | $0.00 | | | | | $0.00 | $0.85 | ($0.04) |
Growth | | | | | | -100.0% | -2297.5% | |
Diluted EPS [+] | $0.00 | | | | | $0.00 | $0.81 | ($0.04) |
Growth | | | | | | -100.0% | -2298.9% | |
|
|
Shares outstanding (basic) [+] | 197.7 | | | | | 91.0 | 71.7 | 65.3 |
Growth | | | | | | 27.0% | 9.8% | 16.8% |
Shares outstanding (diluted) [+] | 197.7 | | | | | 91.9 | 75.4 | 68.7 |
Growth | | | | | | 21.8% | 9.7% | 16.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |