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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 |
| | 10-K | 8-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | | | | | 0.2 |
| Taiwan | | | | | | | 5.3 | 7.5 |
| Other | | | | | | | 63.7 | 44.8 |
| Total revenues | 557.2 | 84.8 | 75.8 | 257.9 | 270.8 | 171.4 | 69.0 | 52.6 |
| Revenue growth [+] | 557.3% | | -70.6% | -4.7% | 58.0% | 148.4% | 31.3% | -0.4% |
| Taiwan | | | | | | | -29.0% | |
| Cost of goods sold | 439.6 | 63.9 | 52.4 | 137.9 | 141.7 | 83.6 | 32.6 | 23.8 |
| Gross profit | 117.6 | 20.8 | 23.3 | 120.0 | 129.1 | 87.9 | 36.4 | 28.8 |
| Gross margin | 21.1% | 24.6% | 30.8% | 46.5% | 47.7% | 51.3% | 52.8% | 54.8% |
| Selling, general and administrative | 79.2 | 31.0 | 29.6 | 48.6 | 48.0 | 26.2 | 23.9 | 21.1 |
| Research and development | 175.0 | 59.7 | 53.0 | 52.6 | 41.0 | 33.3 | 37.3 | 19.6 |
| EBITDA [+] | 2.7 | | -45.8 | 35.6 | 54.3 | 40.6 | -21.4 | -10.8 |
| EBITDA growth | -103.8% | | -228.5% | -34.4% | 34.0% | -289.6% | 97.5% | -36.8% |
| EBITDA margin | 0.5% | -82.5% | -60.4% | 13.8% | 20.1% | 23.7% | -31.0% | -20.6% |
| Depreciation and amortization | 83.5 | | 9.5 | 11.1 | 7.8 | 6.7 | 2.2 | 1.1 |
| EBITA | -80.9 | -69.9 | -55.3 | 24.5 | 46.5 | 33.9 | -23.6 | -11.9 |
| EBITA margin | -14.5% | -82.5% | -73.0% | 9.5% | 17.2% | 19.8% | -34.1% | -22.7% |
| Amortization of intangibles | 55.7 | | 4.0 | 5.7 | 6.3 | 5.5 | 1.2 | |
| EBIT [+] | -136.6 | -69.9 | -59.3 | 18.8 | 40.1 | 28.4 | -24.7 | -11.9 |
| EBIT growth | 95.3% | | -415.1% | -53.1% | 41.4% | -214.9% | 107.6% | -35.5% |
| EBIT margin | -24.5% | -82.5% | -78.3% | 7.3% | 14.8% | 16.6% | -35.8% | -22.7% |
| Non-recurring items [+] | 36.1 | 3.7 | 2.9 | | | | 5.2 | |
| Asset impairment | 7.9 | 1.4 | 1.4 | | | | | |
| In-process research & development | | | 0.7 | | | | 5.2 | |
| Interest income | 0.9 | | 3.0 | 6.2 | 4.9 | 2.3 | 0.5 | 0.2 |
| Interest income | 0.9 | | 3.0 | 6.2 | 4.9 | 2.3 | 0.5 | 0.2 |
| Other income (expense), net [+] | 44.1 | -0.6 | -5.4 | -6.0 | 1.9 | 0.0 | 0.6 | 9.6 |
| Gain (loss) on investments | | | | | | | | 10.6 |
| Other | | | | | 1.9 | | | |
| Pre-tax income | -127.8 | -74.3 | -64.7 | 19.0 | 47.0 | 30.7 | -28.8 | -2.1 |
| Income taxes | 1.1 | 3.9 | 5.5 | 8.8 | 16.7 | 6.3 | 1.4 | 2.7 |
| Tax rate | | | | 46.4% | 35.5% | 20.6% | | |
| Minority interest | | | | | | | 0.2 | -0.7 |
| Net income | -128.9 | -78.2 | -70.2 | 10.2 | 30.1 | 26.2 | -30.2 | -4.8 |
| Net margin | -23.1% | -92.3% | -92.7% | 3.9% | 11.1% | 15.3% | -43.7% | -9.1% |
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| Basic EPS [+] | ($0.79) | ($1.18) | ($1.12) | $0.17 | $0.52 | $0.48 | ($0.64) | ($104,945,568.18) |
| Growth | -33.2% | | -756.8% | -67.3% | 9.4% | -175.0% | -100.0% | 8673187353.0% |
| Diluted EPS [+] | ($0.79) | ($1.18) | ($1.12) | $0.16 | $0.48 | $0.42 | ($0.64) | ($0.11) |
| Growth | -33.2% | | -794.2% | -66.0% | 13.5% | -165.8% | 478.7% | -90.9% |
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| Shares outstanding (basic) [+] | 163.4 | 66.3 | 62.5 | 59.4 | 57.6 | 54.8 | 47.4 | 0.0 |
| Growth | 146.6% | | 5.3% | 3.0% | 5.1% | 15.6% | 103565222627.3% | -100.0% |
| Shares outstanding (diluted) [+] | 163.4 | 66.3 | 62.5 | 62.8 | 63.4 | 62.5 | 47.4 | 43.7 |
| Growth | 146.6% | | -0.3% | -1.0% | 1.4% | 31.9% | 8.6% | 113.4% |
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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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