Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Jun-30-07 | Dec-31-06 | Jun-30-06 | Dec-31-05 |
Revenues | 575.5 | 527.9 | 619.7 | 229.7 | 0.0 | 108.5 | 0.0 | 92.9 |
Revenue growth | 9.0% | -14.8% | 169.8% | 111.6% | | 16.9% | | |
Cost of goods sold | 554.9 | 546.5 | 596.6 | 137.2 | 510.8 | 65.6 | 481.4 | 39.9 |
Gross profit | 20.5 | -18.5 | 23.1 | 92.5 | -510.8 | 42.9 | -481.4 | 53.0 |
Gross margin | 3.6% | -3.5% | 3.7% | 40.3% | | 39.5% | | 57.1% |
Selling, general and administrative | | | | | 52.9 | | 48.7 | |
General and administrative | 75.6 | 74.4 | 90.4 | 42.9 | | 30.2 | | 31.5 |
EBIT | -66.4 | -103.5 | -67.3 | 38.3 | 8.1 | 9.0 | 10.7 | 19.2 |
EBIT margin | -11.5% | -19.6% | -10.9% | 16.7% | | 8.3% | | 20.6% |
Pre-tax income | -70.7 | -83.7 | -295.5 | 38.5 | 6.2 | 13.5 | 7.2 | 18.1 |
Income taxes | 0.1 | -1.0 | 8.6 | 14.8 | 3.3 | -7.4 | 2.5 | 0.0 |
Tax rate | | 1.2% | | 38.3% | 52.5% | | 34.5% | 0.0% |
Earnings from continuing ops | -67.8 | -81.0 | -292.4 | 23.7 | 3.5 | 20.9 | 4.9 | 18.1 |
Earnings from discontinued ops | 1.1 | 2.2 | -38.5 | -0.7 | | -1.0 | | |
Net income | -66.8 | -78.8 | -330.9 | 23.0 | 3.0 | 20.0 | 4.9 | 18.1 |
Net margin | -11.6% | -14.9% | -53.4% | 10.0% | | 18.4% | | 19.5% |
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Diluted EPS | ($1.05) | ($1.27) | ($4.60) | $0.61 | $0.00 | $1.06 | $0.00 | $1.05 |
Shares outstanding (diluted) | 64.8 | 63.6 | 63.5 | 38.7 | 25,554.6 | 19.7 | 11,965.9 | 17.2 |
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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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