Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 206.8 | 190.5 | 219.4 | 206.5 | 99.6 | 48.9 | 44.3 | 73.5 |
Revenue growth | 8.5% | -13.2% | 6.3% | 107.3% | 103.8% | 10.3% | -39.7% | -13.1% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.0 | 2.9 |
Gross profit | 206.8 | 190.5 | 219.4 | 206.5 | 99.6 | 48.9 | 3.4 | 70.6 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 7.6% | 96.1% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EBIT | 1.6 | -6.5 | -12.5 | 9.1 | 8.9 | 5.5 | 3.4 | 73.5 |
EBIT margin | 0.8% | -3.4% | -5.7% | 4.4% | 8.9% | 11.3% | 7.6% | 100.0% |
Pre-tax income | 4.1 | -3.4 | -8.4 | 11.4 | 8.9 | 5.5 | 3.4 | 0.0 |
Income taxes | 0.1 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 1.6% | | | 0.0% | 0.0% | 0.0% | 0.0% | |
Net income | 4.1 | -3.4 | -18.6 | 0.0 | 0.0 | 0.0 | 0.0 | -12.1 |
Net margin | 2.0% | -1.8% | -8.5% | 0.0% | 0.0% | 0.0% | 0.0% | -16.5% |
|
Diluted EPS | $0.85 | ($0.70) | ($0.74) | $0.43 | $0.30 | $0.14 | ($0.06) | |
Shares outstanding (diluted) | 4.8 | 4.9 | 25.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|