Financial Summary (All financials)
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | -505.2 | 239.1 | 353.6 | 271.6 | 202.9 | 5,344.6 | 4,263.1 | 4,415.2 |
| Revenue growth | -311.3% | -32.4% | 30.2% | 33.9% | -96.2% | 25.4% | -3.4% | 1.3% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -505.2 | 239.1 | 353.6 | 271.6 | 202.9 | 5,344.6 | 4,263.1 | 4,415.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 1.8 | 2.4 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT | -250.9 | 586.4 | 675.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT margin | 49.7% | 245.3% | 191.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Pre-tax income | -575.8 | 163.5 | 287.7 | 210.3 | 146.6 | 87.8 | 73.9 | 82.3 |
| Income taxes | -119.3 | 57.3 | 98.3 | 73.1 | 48.7 | 29.4 | 24.6 | 28.1 |
| Tax rate | 20.7% | 35.1% | 34.2% | 34.7% | 33.2% | 33.5% | 33.3% | 34.2% |
| Net income | -456.5 | 106.2 | 189.4 | 137.2 | 97.9 | 58.4 | 49.3 | 54.2 |
| Net margin | 90.4% | 44.4% | 53.6% | 50.5% | 48.3% | 1.1% | 1.2% | 1.2% |
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| Diluted EPS | ($8.41) | $1.85 | $3.28 | $2.38 | $1.70 | $1.02 | $1.72 | $1.89 |
| Shares outstanding (diluted) | 54.3 | 57.3 | 57.7 | 57.7 | 57.6 | 57.3 | 28.7 | 28.7 |
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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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