Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 13.2 | 18.1 | 22.1 | 27.9 | 28.8 | 25.9 | 20.4 | 17.3 |
Royalties | 13.2 | 18.1 | 22.1 | 27.9 | 28.8 | 25.9 | 20.4 | 17.3 |
Revenue growth | -26.7% | -18.4% | -20.5% | -3.4% | 11.2% | 27.1% | 17.9% | 19.5% |
Cost of goods sold | 17.6 | 22.4 | 27.9 | 33.8 | 34.7 | 30.5 | 23.4 | 19.7 |
Gross profit | -4.3 | -4.3 | -5.7 | -5.9 | -5.9 | -4.6 | -3.0 | -2.4 |
Gross margin | -32.7% | -23.8% | -26.0% | -21.3% | -20.5% | -17.7% | -14.9% | -13.8% |
Selling, general and administrative [+] | 4.3 | 4.3 | 5.7 | 5.9 | 5.9 | 4.6 | 3.0 | 2.4 |
General and administrative | 4.3 | 4.3 | 5.7 | 5.9 | 5.9 | 4.6 | 3.0 | 2.4 |
Other operating expenses | -1.6 | 4.1 | 4.1 | 0.8 | 14.5 | 12.5 | 10.9 | 9.4 |
EBITDA [+] | -6.3 | -11.9 | -14.8 | -11.9 | -25.4 | -20.6 | -15.8 | -13.0 |
EBITDA growth | -47.2% | -19.6% | 24.2% | -53.1% | 23.2% | 30.2% | 21.9% | 69.9% |
EBITDA margin | -47.4% | -65.9% | -66.9% | -42.8% | -88.2% | -79.6% | -77.7% | -75.2% |
Depreciation and amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.1 | 1.2 |
EBIT [+] | -7.0 | -12.7 | -15.6 | -12.7 | -26.3 | -21.7 | -16.9 | -14.2 |
EBIT growth | -44.7% | -18.4% | 23.0% | -51.8% | 21.2% | 28.1% | 19.1% | 59.7% |
EBIT margin | -53.2% | -70.4% | -70.4% | -45.5% | -91.3% | -83.8% | -83.1% | -82.2% |
Interest income, net [+] | -0.1 | -0.1 | 0.8 | 1.8 | 1.5 | 1.4 | 0.2 | 0.0 |
Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Interest income | 0.0 | 0.0 | 1.0 | 2.0 | 1.7 | 1.6 | 0.4 | 0.2 |
Other income (expense), net | 0.7 | | | | | 0.0 | 0.0 | 0.0 |
Pre-tax income | -6.4 | -12.9 | -14.8 | -10.9 | -24.8 | -20.2 | -16.7 | -14.2 |
Income taxes | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.1% | 0.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -6.4 | -12.8 | -14.8 | -10.9 | -24.8 | -20.2 | -16.7 | 0.0 |
Net margin | -48.0% | -70.7% | -66.9% | -39.1% | -86.1% | -78.2% | -82.0% | 0.0% |
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Basic EPS [+] | ($1.06) | ($2.17) | ($2.57) | ($0.29) | ($1.12) | ($1.03) | ($10.61) | ($4.61) |
Growth | -50.9% | -15.5% | 782.8% | -74.0% | 8.3% | -90.3% | 130.2% | -32.4% |
Diluted EPS [+] | ($1.06) | ($2.17) | ($2.57) | ($0.29) | ($1.12) | ($1.03) | ($10.61) | ($4.61) |
Growth | -50.9% | -15.5% | 782.8% | -74.0% | 8.3% | -90.3% | 130.2% | -32.4% |
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Shares outstanding (basic) [+] | 6.0 | 5.9 | 5.8 | 37.4 | 22.2 | 19.6 | 1.6 | 0.0 |
Growth | 1.5% | 1.9% | -84.6% | 68.5% | 13.2% | 1146.1% | 112531.1% | 11.0% |
Shares outstanding (diluted) [+] | 6.0 | 5.9 | 5.8 | 37.4 | 22.2 | 19.6 | 1.6 | 0.0 |
Growth | 1.5% | 1.9% | -84.6% | 68.5% | 13.2% | 1146.1% | 112531.1% | 11.0% |
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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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