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 |
Revenues | 151.4 | 100.2 | 33.5 | 15.3 | 0.0 |
Revenue growth | 51.2% | 199.5% | 119.0% | 61012.0% | |
Cost of goods sold | 107.3 | 50.4 | 13.1 | 3.0 | 0.1 |
Gross profit | 44.2 | 49.7 | 20.4 | 12.2 | -0.1 |
Gross margin | 29.2% | 49.7% | 60.9% | 80.2% | -340.0% |
Selling, general and administrative | 360.7 | 214.7 | 106.2 | 24.2 | 1.1 |
Research and development | 1.4 | 8.9 | 9.6 | 5.8 | 0.0 |
EBITA | -499.0 | -218.3 | -127.2 | -32.2 | -1.4 |
EBITA margin | -329.5% | -217.9% | -380.3% | -210.6% | -5484.0% |
Amortization of intangibles | | | | 0.9 | |
EBIT | -499.0 | -218.3 | -127.2 | -33.1 | -1.4 |
EBIT margin | -329.5% | -217.9% | -380.3% | -216.7% | -5484.0% |
Pre-tax income | -732.9 | -287.2 | -141.4 | -33.0 | -1.4 |
Income taxes | -5.4 | -3.0 | -1.5 | 0.0 | 0.0 |
Tax rate | 0.7% | 1.0% | 1.0% | 0.0% | 0.0% |
Net income | -727.5 | -284.2 | -140.0 | -33.0 | -1.4 |
Net margin | -480.4% | -283.7% | -418.3% | -216.3% | -5484.0% |
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Diluted EPS | ($4.58) | ($2.93) | ($1.97) | ($0.90) | ($0.29) |
Shares outstanding (diluted) | 158.7 | 97.1 | 71.1 | 36.8 | 4.7 |
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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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