Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 0.0 | 0.0 | 0.0 | 336.6 | -15.0 | 2,463.7 | 2,863.6 | 3,563.9 |
Revenue growth | | | -100.0% | -2349.1% | -100.6% | -14.0% | -19.6% | 153.1% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 336.6 | 4.2 | 2,525.1 | 2,840.7 | 3,662.8 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | -19.2 | -61.3 | 22.9 | -98.9 |
Gross margin | | | | 0.0% | 128.1% | -2.5% | 0.8% | -2.8% |
Selling, general and administrative | 0.2 | 0.2 | 2.7 | 10.8 | 8.2 | 84.2 | 105.1 | 91.8 |
EBITA | 0.8 | -1.3 | -1.5 | -82.2 | -118.8 | 36.0 | -71.7 | -183.0 |
EBITA margin | | | | -24.4% | 793.6% | 1.5% | -2.5% | -5.1% |
Amortization of intangibles | | | | | | 0.8 | 1.2 | 1.1 |
EBIT | 0.8 | -1.3 | -1.5 | -82.2 | -118.8 | 35.2 | -72.9 | -184.1 |
EBIT margin | | | | -24.4% | 793.6% | 1.4% | -2.5% | -5.2% |
Pre-tax income | -1.2 | 0.8 | 4.7 | -10.8 | -8.0 | -42.3 | -231.1 | -267.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 15.6 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | | |
Earnings from continuing ops | -1.2 | 0.8 | 3.2 | -24.5 | -9.6 | -33.0 | -152.7 | -177.2 |
Earnings from discontinued ops | | -6.3 | 3.7 | -1,279.8 | -68.6 | | | |
Net income | -1.2 | -5.5 | 6.9 | -1,304.3 | -78.3 | -33.0 | -152.7 | -177.2 |
Net margin | | | | -387.5% | 523.0% | -1.3% | -5.3% | -5.0% |
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Diluted EPS | ($0.05) | $0.04 | $0.18 | ($1.78) | ($0.86) | ($0.60) | ($2.78) | ($3.24) |
Shares outstanding (diluted) | 24.0 | 20.2 | 17.3 | 13.7 | 11.2 | 55.1 | 54.9 | 54.8 |
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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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