Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Sep-01-07 | Dec-31-06 | Sep-01-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 76.0 | 35.2 | 3.6 | 30.6 | 23.0 | 125.3 | 14.3 | 107.9 |
| Revenue growth | 115.9% | 882.6% | -88.3% | 33.1% | 60.5% | 16.2% | 27.7% | 15.3% |
| Cost of goods sold | 0.5 | 0.5 | 0.1 | 30.6 | 23.0 | 104.5 | 15.5 | 84.8 |
| Gross profit | 75.6 | 34.8 | 3.5 | 0.0 | 0.0 | 20.8 | -1.2 | 23.0 |
| Gross margin | 99.4% | 98.7% | 96.6% | 0.0% | 0.0% | 16.6% | -8.4% | 21.4% |
| Selling, general and administrative | 67.8 | 78.8 | 44.4 | 23.0 | 19.7 | 102.8 | 14.9 | 83.2 |
| Research and development | 22.2 | 31.4 | 32.6 | | | | | |
| Other operating expenses | 16.1 | 2.1 | 0.0 | 30.6 | 23.0 | 180.7 | 15.4 | 160.0 |
| EBITDA [+] | -29.7 | -76.6 | -73.2 | -53.2 | -42.3 | -259.3 | -31.2 | -217.0 |
| EBITDA growth | -61.3% | 4.7% | 37.4% | 25.9% | 35.7% | 19.5% | 47.6% | 16.8% |
| EBITDA margin | -39.0% | -217.5% | -2040.9% | -174.0% | -184.0% | -206.9% | -217.6% | -201.2% |
| Depreciation and amortization | 0.8 | 0.9 | 0.5 | 0.4 | 0.4 | 3.4 | 0.3 | 3.1 |
| EBIT [+] | -30.5 | -77.5 | -73.6 | -53.6 | -42.7 | -262.7 | -31.5 | -220.1 |
| EBIT growth | -60.6% | 5.2% | 37.3% | 25.7% | 35.5% | 19.4% | 46.3% | 16.7% |
| EBIT margin | -40.2% | -220.0% | -2053.8% | -175.3% | -185.6% | -209.7% | -219.8% | -204.0% |
| Non-recurring items [+] | 0.1 | 1.5 | 0.4 | | | 1.7 | 0.6 | 1.7 |
| Unusual expense | 0.1 | 1.5 | 0.4 | | | | | |
| Other income (expense), net | 0.1 | 1.5 | 0.4 | 1.9 | 3.3 | 26.7 | 1.9 | 23.4 |
| Pre-tax income | -30.5 | -77.5 | -73.6 | -51.7 | -39.4 | -237.7 | -30.2 | -198.3 |
| Income taxes | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -30.5 | -77.4 | -73.6 | -51.7 | -39.4 | -237.7 | -30.2 | -198.3 |
| Net margin | -40.1% | -219.8% | -2051.7% | -169.1% | -171.2% | -189.7% | -210.9% | -183.9% |
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| Basic EPS [+] | ($0.29) | ($0.74) | ($0.81) | ($0.69) | ($0.60) | | ($0.55) | |
| Growth | -60.8% | -9.4% | 18.5% | 13.6% | 10.5% | | 21.2% | |
| Diluted EPS [+] | ($0.29) | ($0.74) | ($0.81) | ($0.69) | ($0.60) | | ($0.55) | |
| Growth | -60.8% | -9.4% | 18.5% | 13.6% | 10.5% | | 21.2% | |
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| Shares outstanding (basic) [+] | 105.7 | 105.1 | 90.5 | 75.4 | 65.2 | | 55.3 | |
| Growth | 0.6% | 16.2% | 20.0% | 15.7% | 17.9% | | 20.0% | |
| Shares outstanding (diluted) [+] | 105.7 | 105.1 | 90.5 | 75.4 | 65.2 | | 55.3 | |
| Growth | 0.6% | 16.2% | 20.0% | 15.7% | 17.9% | | 20.0% | |
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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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