Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 2,526.2 | 2,661.5 | 2,030.6 | 1,298.3 | 2,982.9 |
Revenue growth | -5.1% | 31.1% | 56.4% | -56.5% | |
Cost of goods sold | 2,315.9 | 2,468.2 | 1,857.5 | 1,173.1 | 2,524.6 |
Gross profit | 210.3 | 193.3 | 173.1 | 125.2 | 458.3 |
Gross margin | 8.3% | 7.3% | 8.5% | 9.6% | 15.4% |
Selling, general and administrative | 64.5 | 58.6 | 53.1 | 44.6 | |
Sales and marketing | | | | | 298.4 |
General and administrative | | | | | 56.8 |
EBITA | 89.8 | 85.1 | 70.6 | -28.8 | 42.1 |
EBITA margin | 3.6% | 3.2% | 3.5% | -2.2% | 1.4% |
Amortization of intangibles | 12.5 | 12.4 | 12.2 | 12.2 | 12.0 |
EBIT | 77.3 | 72.7 | 58.4 | -41.0 | 30.1 |
EBIT margin | 3.1% | 2.7% | 2.9% | -3.2% | 1.0% |
Pre-tax income | 145.3 | 134.0 | 119.9 | -85.9 | -8.0 |
Income taxes | -11.3 | -15.4 | -10.9 | -6.9 | -1.9 |
Tax rate | | | | 8.0% | 23.7% |
Net income | 26.1 | 17.5 | -15.7 | -100.1 | 0.0 |
Net margin | 1.0% | 0.7% | -0.8% | -7.7% | 0.0% |
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Diluted EPS | $0.66 | $0.59 | ($3.17) | ($20.14) | ($1,064.92) |
Shares outstanding (diluted) | 39.3 | 29.6 | 4.9 | 5.0 | 0.0 |
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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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