Overview Financials News + Filings Key Docs Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
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 | 1.5 | 1.3 | 3.7 | 2.1 | 2.1 | 2.3 | 1.4 |
| Revenue growth | 13.5% | -63.4% | 78.1% | -2.2% | -9.2% | 68.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1.5 | 1.3 | 3.7 | 2.1 | 2.1 | 2.3 | 1.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| General and administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBIT | 1.2 | 1.0 | 3.3 | 1.7 | 1.8 | 2.1 | 1.1 |
| EBIT margin | 80.0% | 74.9% | 91.4% | 84.6% | 86.5% | 89.2% | 80.6% |
| Pre-tax income | 1.1 | 0.9 | 3.3 | 1.7 | 1.8 | 2.0 | 1.1 |
| 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 | 1.1 | 0.9 | 3.3 | 1.7 | 1.8 | 2.0 | 1.1 |
| Net margin | 75.7% | 69.3% | 89.9% | 81.4% | 84.4% | 88.0% | 78.7% |
| |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|