Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
Revenues | 411.0 | 812.0 | 862.0 | 836.0 | 871.0 |
Revenue growth | -49.4% | -5.8% | 3.1% | -4.0% | |
Cost of goods sold | 395.0 | 655.0 | 628.0 | 529.0 | 524.0 |
Gross profit | 16.0 | 157.0 | 234.0 | 307.0 | 347.0 |
Gross margin | 3.9% | 19.3% | 27.1% | 36.7% | 39.8% |
General and administrative | 28.0 | 41.0 | 85.0 | 76.0 | 54.0 |
EBITA | -154.0 | -41.0 | -3.0 | 89.0 | 151.0 |
EBITA margin | -37.5% | -5.0% | -0.3% | 10.6% | 17.3% |
Amortization of intangibles | 12.0 | 22.0 | | | |
EBIT | -166.0 | -63.0 | -3.0 | 89.0 | 151.0 |
EBIT margin | -40.4% | -7.8% | -0.3% | 10.6% | 17.3% |
Pre-tax income | -187.0 | -208.0 | -216.0 | 44.0 | 1.0 |
Income taxes | -9.0 | 4.0 | 21.0 | -109.0 | -2.0 |
Tax rate | 4.8% | | | | |
Earnings from continuing ops | -178.0 | -212.0 | -212.0 | 154.0 | 7.0 |
Earnings from discontinued ops | | | -25.0 | -1.0 | -4.0 |
Net income | -178.0 | -212.0 | -237.0 | 153.0 | 3.0 |
Net margin | -43.3% | -26.1% | -27.5% | 18.3% | 0.3% |
|
Diluted EPS | ($3.14) | ($3.71) | ($3,630,136.99) | $2.64 | $118.44 |
Shares outstanding (diluted) | 56.6 | 57.1 | 0.0 | 58.3 | 0.1 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|