Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K |
| Revenues | 72.5 | 73.7 | 74.7 |
| Revenue growth | -1.7% | -1.3% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 |
| Gross profit | 72.5 | 73.7 | 74.7 |
| Gross margin | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 6.1 | 4.6 | 4.4 |
| General and administrative | 6.1 | 4.6 | 4.4 |
| Other operating expenses | 70.5 | 70.3 | 70.9 |
| EBIT [+] | -4.1 | -1.2 | -0.5 |
| EBIT growth | 253.5% | 121.9% | |
| EBIT margin | -5.7% | -1.6% | -0.7% |
| Non-recurring items | 7.9 | 0.8 | 3.8 |
| Interest income | 0.6 | 6.3 | 3.3 |
| Interest income | 0.6 | 6.3 | 3.3 |
| Other income (expense), net | 14.2 | 2.6 | 9.6 |
| Pre-tax income | 2.8 | 6.9 | 8.5 |
| Income taxes | 0.0 | 0.0 | 0.2 |
| Tax rate | 0.0% | 0.0% | 2.3% |
| Earnings from continuing ops | 2.8 | 6.9 | 8.3 |
| Earnings from discontinued ops | 0.0 | 0.0 | 0.0 |
| Net income | 2.8 | 6.9 | 8.3 |
| Net margin | 3.9% | 9.4% | 11.1% |
| |
| Basic EPS [+] | $1,760.36 | $4,356.40 | $5,234.47 |
| Growth | -59.6% | -16.8% | |
| Diluted EPS [+] | $1,698.52 | $4,203.08 | $5,059.46 |
| Growth | -59.6% | -16.9% | |
| |
| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 |
| Growth | 0.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 |
| Growth | 0.2% | 0.2% | |
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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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