Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 484.2 | 474.3 | 443.2 | 429.2 | 388.9 | 383.5 | 332.6 | 158.7 |
Revenue growth | 2.1% | 7.0% | 3.3% | 10.4% | 1.4% | 15.3% | 109.5% | |
Cost of goods sold | 346.9 | 328.5 | 311.1 | 266.2 | 288.1 | 298.3 | 393.8 | 1,060.8 |
Gross profit | 137.3 | 145.8 | 132.0 | 163.0 | 100.7 | 85.2 | -61.2 | -902.1 |
Gross margin | 28.4% | 30.7% | 29.8% | 38.0% | 25.9% | 22.2% | -18.4% | -568.3% |
Selling, general and administrative | 111.0 | 127.1 | 158.6 | 146.2 | 140.1 | 150.4 | 199.9 | 293.0 |
EBITA | -34.4 | -8.5 | -98.0 | -60.0 | -102.4 | -181.8 | -525.8 | -684.0 |
EBITA margin | -7.1% | -1.8% | -22.1% | -14.0% | -26.3% | -47.4% | -158.1% | -430.9% |
Amortization of intangibles | | | | | 12.5 | | 12.9 | 87.2 |
EBIT | -34.4 | -8.5 | -98.0 | -60.0 | -114.8 | -181.8 | -538.7 | -771.3 |
EBIT margin | -7.1% | -1.8% | -22.1% | -14.0% | -29.5% | -47.4% | -162.0% | -485.9% |
Pre-tax income | -43.0 | -13.9 | -15.7 | -60.8 | -112.3 | -184.8 | 0.3 | -1.4 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 0.0% |
Net income | -43.0 | -13.9 | -15.7 | -60.8 | -112.3 | -184.8 | 0.0 | -1.4 |
Net margin | -8.9% | -2.9% | -3.5% | -14.2% | -28.9% | -48.2% | 0.0% | -0.9% |
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Diluted EPS | ($0.14) | ($0.05) | ($0.06) | ($0.24) | ($0.50) | ($0.84) | $0.00 | ($9.25) |
Shares outstanding (diluted) | 306.9 | 279.0 | 262.0 | 253.2 | 224.6 | 220.0 | 176.8 | 0.2 |
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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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