| 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-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | | 96.3 | 22.9 | 25.0 | 13.8 |
| Other foreign countries | | | | | | 0.3 | | 0.1 |
| Japan | | | | | 4.4 | | | |
| Other | | | | | | | | 0.6 |
| Total revenues | 30.0 | 0.6 | 3.6 | 9.2 | 100.7 | 23.2 | 25.0 | 14.5 |
| Revenue growth [+] | 5249.6% | -84.3% | -61.2% | -90.9% | 334.9% | -7.4% | 72.5% | -10.9% |
| United States | | | | | 320.5% | -8.5% | 81.7% | 12.7% |
| Other foreign countries | | | | | | | | -23.0% |
| Cost of goods sold | 0.0 | -74.5 | -31.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 30.0 | 75.0 | 34.9 | 9.2 | 100.7 | 23.2 | 25.0 | 14.5 |
| Gross margin | 100.0% | 13377.7% | 979.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 9.5 | 10.9 | 9.5 | 14.7 | 14.8 | 15.0 | 17.6 | 13.2 |
| General and administrative | 9.5 | 10.9 | 9.5 | 14.7 | 14.8 | 15.0 | 17.6 | 13.2 |
| Research and development | 0.2 | 1.4 | 1.9 | 9.0 | 46.3 | 59.9 | 49.1 | 41.9 |
| Other operating expenses | | 12.3 | 11.3 | | | | | |
| EBITDA [+] | 20.3 | 50.5 | 12.1 | -14.4 | 41.0 | -50.0 | -39.4 | -37.1 |
| EBITDA growth | -59.8% | 316.0% | -184.3% | -135.1% | -182.1% | 26.9% | 6.1% | -18.6% |
| EBITDA margin | 67.7% | 9006.2% | 340.8% | -156.8% | 40.7% | -215.8% | -157.4% | -255.8% |
| Depreciation and amortization | 0.1 | 0.0 | 0.0 | 0.0 | 1.4 | 1.7 | 2.3 | 3.5 |
| EBIT [+] | 20.3 | 50.5 | 12.1 | -14.4 | 39.6 | -51.6 | -41.7 | -40.6 |
| EBIT growth | -59.9% | 316.6% | -184.0% | -136.5% | -176.7% | 23.9% | 2.6% | -21.5% |
| EBIT margin | 67.5% | 9003.7% | 340.2% | -157.1% | 39.3% | -223.0% | -166.5% | -280.1% |
| Non-recurring items [+] | | 62.2 | 19.9 | 16.0 | 14.2 | 5.2 | | |
| Loss (gain) on sale of assets | | 62.2 | 20.0 | | | | | |
| Interest income | 0.3 | 0.9 | 0.1 | 1.0 | | | | |
| Interest income | 0.3 | 0.9 | 0.1 | 1.0 | | | | |
| Other income (expense), net | 1.0 | 0.4 | 73.2 | | 4.9 | 7.5 | 25.2 | 22.0 |
| Pre-tax income | 21.6 | -10.4 | 65.5 | -29.4 | 30.3 | -49.3 | -16.5 | -18.6 |
| Income taxes | 1.0 | -4.3 | -2.2 | -0.6 | 0.0 | 0.0 | 0.0 | -0.2 |
| Tax rate | 4.6% | 40.7% | | 2.0% | 0.0% | 0.0% | 0.0% | 0.9% |
| Minority interest | 0.5 | 0.3 | -0.5 | 0.2 | | | | |
| Earnings from continuing ops | 20.1 | -6.5 | 68.2 | -29.1 | 30.3 | -49.3 | | -0.2 |
| Earnings from discontinued ops | | 57.9 | 0.7 | -3.3 | | | | -18.4 |
| Net income | 20.1 | 51.4 | 68.9 | -32.4 | 30.3 | -49.3 | -16.5 | -18.6 |
| Net margin | 67.1% | 9168.8% | 1932.8% | -352.6% | 30.1% | -213.0% | -65.9% | -128.3% |
| |
| Basic EPS [+] | $0.74 | ($0.23) | $2.28 | ($0.76) | $0.82 | ($1.34) | $0.00 | ($168.51) |
| Growth | -423.5% | -110.0% | -399.2% | -192.8% | -161.2% | | -100.0% | -99.7% |
| Diluted EPS [+] | $0.73 | ($0.23) | $2.26 | ($0.76) | $0.81 | ($1.34) | $0.00 | ($0.01) |
| Growth | -421.8% | -110.1% | -397.5% | -193.9% | -160.4% | | -100.0% | -99.5% |
| |
| Dividends per share [+] | $3.60 | $0.01 | $1.00 | | | | | |
| Growth | 36507.3% | -99.0% | | | | | | |
| |
| Shares outstanding (basic) [+] | 27.3 | 28.6 | 29.9 | 38.2 | 37.0 | 36.8 | 35.8 | 0.0 |
| Growth | -4.4% | -4.6% | -21.7% | 3.4% | 0.5% | 2.7% | 3615400.0% | -11.5% |
| Shares outstanding (diluted) [+] | 27.5 | 28.6 | 30.1 | 38.2 | 37.4 | 36.8 | 35.8 | 19.0 |
| Growth | -3.9% | -5.2% | -21.2% | 2.1% | 1.7% | 2.7% | 88.8% | -40.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |