Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-06-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 21.1 | 18.8 | 0.0 | 19,600.1 | 24.2 | 1.2 | 0.0 | 64.3 |
| Revenue growth | 12.5% | | -100.0% | 80800.7% | 2006.7% | | -100.0% | 252.4% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 24.2 | 29.3 | 46,054.3 | 64.3 |
| Gross profit | 21.1 | 18.8 | 0.0 | 19,600.1 | 0.0 | -28.1 | -46,054.3 | 0.0 |
| Gross margin | 100.0% | 100.0% | | 100.0% | 0.0% | -2445.7% | | 0.0% |
| Selling, general and administrative [+] | 7.9 | 5.1 | 5.6 | 4,907.7 | 5.8 | 8.0 | 10,806.4 | 17.6 |
| General and administrative | 7.9 | 5.1 | 5.6 | 4,907.7 | 5.8 | 8.0 | 10,806.4 | 17.6 |
| Research and development | 12.9 | 13.4 | 20.2 | 14,692.4 | 18.4 | 21.3 | 35,247.9 | 46.7 |
| Other operating expenses | 21.1 | 18.8 | | 19,600.1 | | -29.3 | -46,054.3 | |
| EBITDA [+] | -20.8 | -18.4 | -25.6 | -19,599.9 | -24.0 | -28.0 | -46,054.2 | -64.1 |
| EBITDA growth | 12.7% | -28.1% | -99.9% | 81444.3% | -14.0% | -99.9% | 453053.5% | 252.8% |
| EBITDA margin | -98.3% | -98.1% | | -100.0% | -99.2% | -2430.9% | | -99.7% |
| Depreciation and amortization | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| EBIT [+] | -20.8 | -18.5 | -25.8 | -19,600.1 | -24.2 | -28.1 | -46,054.3 | -64.3 |
| EBIT growth | 12.4% | -28.2% | -99.9% | 80800.7% | -13.9% | -99.9% | 451014.5% | 252.4% |
| EBIT margin | -98.6% | -98.6% | | -100.0% | -100.0% | -2445.7% | | -100.0% |
| Interest expense, net [+] | 3.7 | 3.6 | 3.7 | 3,430.0 | 1.1 | -1.1 | -1,372.8 | -1.6 |
| Interest expense | 3.8 | 3.6 | 3.8 | 3,442.9 | 1.4 | 0.2 | 1.6 | |
| Interest income | 0.0 | 0.0 | 0.0 | 12.9 | 0.3 | 1.2 | 1,374.4 | 1.6 |
| Other income (expense), net | -19.2 | 3.2 | 3.5 | -1,108.6 | 3.1 | 1.1 | -106.2 | -0.1 |
| Pre-tax income | -43.7 | -18.8 | -26.0 | -24,138.6 | -22.2 | -26.0 | -44,787.7 | -62.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -64.8 | -22.8 | -58.3 | -24.1 | -22.2 | -26.0 | -44,787.7 | -62.9 |
| Net margin | -307.0% | -121.3% | | -0.1% | -91.5% | -2257.1% | | -97.8% |
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| Basic EPS [+] | ($2.95) | ($1.06) | ($2.81) | ($2.27) | ($0.69) | ($0.85) | ($1.69) | |
| Growth | 179.7% | -62.4% | 23.9% | 230.5% | -19.3% | -49.6% | 196.9% | |
| Diluted EPS [+] | $0.00 | $0.00 | ($2.81) | ($2.27) | ($0.69) | ($0.85) | ($1.69) | |
| Growth | 179.7% | -100.0% | 23.9% | 230.5% | -19.3% | -49.6% | 196.9% | |
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| Shares outstanding (basic) [+] | 21.9 | 21.6 | 20.7 | 10.6 | 32.3 | 30.5 | 26,525.6 | |
| Growth | 1.7% | 4.0% | 94.9% | -67.1% | 5.8% | -99.9% | 150081.7% | |
| Shares outstanding (diluted) [+] | 21,925.2 | 21,557.1 | 20.7 | 10.6 | 32.3 | 30.5 | 26,525.6 | |
| Growth | 1.7% | 103852.2% | 94.9% | -67.1% | 5.8% | -99.9% | 150081.7% | |
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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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