Overview Financials News + Filings Key Docs Charts Holdings Ownership
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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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Services | | | | 0.1 | 0.1 |
| Sales | | | | 0.0 | 0.0 |
| Other | | | | 0.0 | 0.0 |
| Total revenues [+] | -37.1 | 92.5 | -9.6 | 0.1 | 0.1 |
| Products | | | | 0.0 | 0.0 |
| Services | | | | 0.1 | 0.1 |
| Net interest income | -37.1 | 92.5 | -9.6 | | |
| Revenue growth [+] | -140.1% | -1063.5% | -9700.0% | 0.0% | |
| Services | | | | 0.9% | |
| Sales | | | | -20.0% | |
| Cost of goods sold | 0.0 | 966.4 | 0.0 | 0.0 | 0.0 |
| Gross profit | -37.1 | -873.9 | -9.6 | 0.1 | 0.1 |
| Gross margin | 100.0% | -944.8% | 100.0% | 85.5% | 85.4% |
| Selling, general and administrative | 57.4 | 15.1 | 0.3 | 0.0 | 0.0 |
| Equity in earnings | | 73.5 | 3.9 | 0.0 | 0.0 |
| Other operating expenses | -539.8 | -951.3 | -0.3 | 0.0 | 0.0 |
| EBITDA [+] | 445.3 | 135.8 | -5.7 | 0.1 | 0.1 |
| EBITDA growth | 227.9% | -2482.5% | -6689.6% | 11.2% | |
| EBITDA margin | -1200.3% | 146.8% | 59.4% | 86.5% | 77.8% |
| Depreciation and amortization | -57.4 | -15.1 | 0.3 | 0.0 | 0.0 |
| EBIT [+] | 502.7 | 150.9 | -6.0 | 0.1 | 0.1 |
| EBIT growth | 233.1% | -2615.0% | -9563.7% | 10.3% | |
| EBIT margin | -1355.0% | 163.1% | 62.5% | 63.4% | 57.5% |
| Non-recurring items [+] | 241.2 | 468.1 | | | |
| Loss (gain) on sale of assets | 241.2 | 468.1 | | | |
| Other income (expense), net [+] | -1,111.1 | -253.7 | -16.5 | 0.0 | 0.0 |
| Gain (loss) on foreign currency transactions | -68.7 | -329.5 | -0.8 | 0.0 | 0.0 |
| Pre-tax income | -849.6 | -570.9 | -22.5 | 0.0 | 0.0 |
| Income taxes | 708.1 | -66.8 | -13.2 | 0.0 | 0.0 |
| Tax rate | | 11.7% | 58.7% | 19.3% | 23.6% |
| Minority interest | | | | 0.0 | 0.0 |
| Earnings from continuing ops | -787.9 | -1,278.3 | -9.4 | 0.0 | 0.0 |
| Earnings from discontinued ops | 69.6 | -13.1 | 319.5 | | 0.1 |
| Net income | -174.5 | 25.1 | 310.1 | 0.0 | 0.2 |
| Net margin | 470.4% | 27.1% | -3230.2% | 12.1% | 155.5% |
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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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