Financial Summary (All financials)
| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | 167.2 | 146.4 | 129.8 | 169.7 |
| Revenue growth | 14.2% | 12.8% | -23.5% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 167.2 | 146.4 | 129.8 | 169.7 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% |
| Sales and marketing | 0.2 | 0.1 | 0.1 | 0.2 |
| General and administrative | 13.1 | 11.1 | 11.4 | 8.4 |
| EBIT | 47.4 | 45.5 | 40.8 | 100.2 |
| EBIT margin | 28.4% | 31.1% | 31.4% | 59.0% |
| Pre-tax income | 9.6 | 14.8 | 16.8 | 73.9 |
| Income taxes | 0.0 | 0.1 | 0.4 | 0.7 |
| Tax rate | 0.0% | 0.6% | 2.5% | 0.9% |
| Net income | 9.6 | 14.7 | 16.4 | 73.2 |
| Net margin | 5.7% | 10.0% | 12.7% | 43.1% |
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| Diluted EPS | $0.36 | $0.69 | $0.77 | $2.75 |
| Shares outstanding (diluted) | 26.8 | 21.3 | 21.3 | 26.6 |
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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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