Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 0.2 | 0.1 | 0.6 | 0.4 | 0.5 | 0.5 | 0.3 |
| Revenue growth | 55.3% | -76.1% | 57.6% | -28.8% | 6.1% | 40.7% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.2 | 0.1 | 0.6 | 0.4 | 0.5 | 0.5 | 0.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| General and administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT | 0.0 | 0.0 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 |
| EBIT margin | 18.7% | -28.1% | 71.6% | 54.5% | 68.2% | 69.4% | 55.2% |
| Pre-tax income | 0.0 | -0.1 | 0.4 | 0.1 | 0.3 | 0.3 | 0.2 |
| Income taxes | 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% |
| Net income | 0.0 | -0.1 | 0.4 | 0.1 | 0.3 | 0.3 | 0.2 |
| Net margin | -1.1% | -63.0% | 65.4% | 41.9% | 62.7% | 65.7% | 49.3% |
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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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