Financial Summary (All financials)
| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| Revenues | 18.9 | 24.6 | 12,776.8 | 14.9 | 14.5 | 14.5 | 14.6 | 14.3 |
| Revenue growth | -23.1% | -99.8% | 85904.1% | 2.2% | 0.5% | -1.3% | 2.6% | |
| Cost of goods sold | 1.1 | 1.1 | 495.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.6 |
| Gross profit | 17.8 | 23.6 | 12,281.9 | 14.9 | 14.0 | 13.9 | 14.2 | 13.7 |
| Gross margin | 94.2% | 95.6% | 96.1% | 100.0% | 96.6% | 96.4% | 96.8% | 96.0% |
| Selling, general and administrative | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales and marketing | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| General and administrative | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT | -11.5 | -10.4 | 12,281.9 | 0.0 | 14.0 | 13.9 | 14.2 | 13.7 |
| EBIT margin | -60.9% | -42.1% | 96.1% | 0.0% | 96.6% | 96.4% | 96.8% | 96.0% |
| Pre-tax income | -0.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | -0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 568.1% | 10.9% | | | | | | |
| Net income | 0.4 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 2.1% | 7.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| Diluted EPS | $0.18 | $0.90 | | | | | | |
| Shares outstanding (diluted) | 2.1 | 2.1 | | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|