Overview Financials News + Filings Key Docs Transactions Holdings Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| Revenues | 337.7 | 373.3 | 362.5 | 349.5 | 409.7 | 300.0 | 249.0 | 210.4 |
| Revenue growth | -9.5% | 3.0% | 3.7% | -14.7% | 36.6% | 20.5% | 18.4% | 50.9% |
| Cost of goods sold | 335.9 | 255.6 | 264.9 | 337.9 | 7.6 | 83.1 | 42.4 | 31.7 |
| Gross profit | 1.8 | 117.7 | 97.6 | 11.7 | 402.1 | 216.9 | 206.7 | 178.7 |
| Gross margin | 0.5% | 31.5% | 26.9% | 3.3% | 98.1% | 72.3% | 83.0% | 84.9% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 15.6 | 17.1 | 17.2 | 17.7 | 16.2 | 13.8 | 13.9 | 14.0 |
| EBITA | -102.8 | -1.7 | -13.4 | 21.0 | 19.5 | -7.1 | 31.9 | 60.6 |
| EBITA margin | -30.5% | -0.4% | -3.7% | 6.0% | 4.8% | -2.4% | 12.8% | 28.8% |
| Amortization of intangibles | 0.7 | 0.7 | 0.6 | 0.6 | 1.9 | 1.4 | | |
| EBIT | -103.5 | -2.4 | -14.0 | 20.4 | 17.6 | -8.5 | 31.9 | 60.6 |
| EBIT margin | -30.7% | -0.6% | -3.9% | 5.8% | 4.3% | -2.8% | 12.8% | 28.8% |
| Pre-tax income | -149.4 | -60.4 | -66.8 | -37.1 | -52.5 | -79.5 | -20.0 | 36.6 |
| Income taxes | -290.5 | 31.7 | 185.7 | 39.0 | 17.1 | 2.4 | -0.7 | 0.0 |
| Tax rate | 194.5% | | | | | | 3.3% | 0.0% |
| Earnings from continuing ops | -149.4 | -60.4 | -66.8 | -37.1 | -52.5 | -79.5 | -20.0 | 36.6 |
| Earnings from discontinued ops | 204.7 | 6.2 | -241.1 | -39.0 | -17.1 | -2.4 | | 2.4 |
| Net income | 141.2 | -92.1 | -252.5 | -76.1 | -69.6 | -81.9 | -19.3 | 36.6 |
| Net margin | 41.8% | -24.7% | -69.7% | -21.8% | -17.0% | -27.3% | -7.8% | 17.4% |
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| Diluted EPS | ($0.46) | ($0.19) | ($0.21) | ($0.12) | ($0.17) | ($0.30) | ($0.08) | $0.17 |
| Shares outstanding (diluted) | 325.2 | 324.5 | 318.7 | 312.3 | 302.3 | 263.5 | 241.5 | 210.2 |
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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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