XML 30 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Data [Abstract]                      
Total revenue $ 462.4 $ 374.5 $ 454.4 $ 380.5 $ 666.4 $ 564.6 $ 459.7 $ 344.7 $ 1,671.8 $ 2,035.4 $ 2,036.8
Total cost of sales 452.2 347.6 421.2 366.6 616.8 526.6 415.6 318.0 1,587.6 1,877.0 1,832.1
Gross profit 10.2 26.9 33.2 13.9 49.6 38.0 44.1 26.7 84.2 158.4 204.7
Advanced technology costs 187.0 26.0 33.5 26.7 29.9 28.6 26.0 25.7 273.2 110.2 118.4
Selling, general and administrative 14.3 15.6 16.7 15.5 15.5 14.0 14.3 15.1 62.1 58.9 58.8
Other (income)       (3.7) (12.0) (12.4) (10.3) (9.7) (3.7) (44.4) (70.7)
Operating income (loss) (191.1) (14.7) (17.0) (24.6) 16.2 7.8 14.1 (4.4) (247.4) 33.7 94.1
Preferred stock issuance costs         1.8 4.8       6.6  
Interest expense 11.3 0.2 0.1   0.2 0.3 0.1   11.6 0.6 1.2
Interest (income) (0.1) (0.1) (0.1) (0.2)   (0.2) (0.1) (0.1) (0.5) (0.4) (1.3)
Income (loss) before income taxes (202.3) (14.8) (17.0) (24.4) 14.2 2.9 14.1 (4.3) (258.5) 26.9 94.2
Provision for income taxes 293.7 (7.9) 4.2 (7.8) 5.2 1.9 6.9 5.4 282.2 19.4 35.7
Net income (loss) $ (496.0) $ (6.9) $ (21.2) $ (16.6) $ 9.0 $ 1.0 $ 7.2 $ (9.7) $ (540.7) $ 7.5 $ 58.5
Net income (loss) per share - basic $ (4.09) $ (0.06) $ (0.18) $ (0.14) $ 0.08 $ 0.01 $ 0.06 $ (0.09) $ (4.48) $ 0.07 $ 0.53
Net income (loss) per share - diluted $ (4.09) $ (0.06) $ (0.18) $ (0.14) $ 0.05 $ 0.01 $ 0.04 $ (0.09) $ (4.48) $ 0.05 $ 0.37
Weighted-average number of shares outstanding:                      
Basic 121.3 121.3 121.1 119.6 113.2 113.2 112.9 111.7 120.8 112.8 111.4
Diluted 121.3 121.3 121.1 119.6 177.6 166.4 161.4 111.7 120.8 166.6 160.1