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 | 1.8 | 1.0 | 2.6 | 1.7 | 1.6 | 1.5 | 1.1 |
| Revenue growth | 90.1% | -62.6% | 50.1% | 4.3% | 9.4% | 37.4% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1.8 | 1.0 | 2.6 | 1.7 | 1.6 | 1.5 | 1.1 |
| 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 | 1.7 | 0.9 | 2.5 | 1.6 | 1.5 | 1.4 | 1.0 |
| EBIT margin | 93.7% | 88.1% | 95.6% | 93.3% | 93.4% | 93.5% | 90.4% |
| Pre-tax income | 1.7 | 0.8 | 2.4 | 1.6 | 1.5 | 1.4 | 1.0 |
| 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 | 1.7 | 0.8 | 2.4 | 1.6 | 1.5 | 1.4 | 1.0 |
| Net margin | 92.4% | 85.0% | 94.7% | 91.6% | 92.3% | 92.7% | 89.5% |
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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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