Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 112.6 | 50.2 | 16.7 | 0.0 | 0.0 | 40.0 | 41.8 | 47.8 |
| Licensing | 2.0 | 0.1 | 5.2 | | | | | |
| Royalties | | | | | | 40.0 | 41.8 | 47.8 |
| Products | 110.5 | 50.1 | 11.5 | | | | | |
| Revenue growth | 124.3% | 200.6% | | | -100.0% | -4.2% | -12.6% | -99.2% |
| Cost of goods sold | 38.0 | 23.3 | 12.4 | 0.0 | 0.0 | 40.0 | 41.8 | 47.8 |
| Gross profit | 74.6 | 26.9 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 66.3% | 53.7% | 25.7% | | | 0.0% | 0.0% | 0.0% |
| Selling, general and administrative [+] | 94.5 | 86.8 | 81.5 | 39.3 | 24.6 | 14.1 | 12.5 | 5.8 |
| Sales and marketing | | | | | | 3.0 | 2.9 | 0.8 |
| General and administrative | | | | | | 11.1 | 9.6 | 4.9 |
| Research and development | 6.7 | 6.5 | 8.9 | 13.8 | 19.5 | | | |
| Other operating expenses | 0.9 | 2.5 | 1.5 | 0.3 | 0.4 | 42.4 | 41.8 | 47.8 |
| EBITDA [+] | -26.0 | -66.0 | -84.4 | -52.6 | -44.0 | -56.0 | -53.7 | -53.4 |
| EBITDA growth | -60.7% | -21.7% | 60.3% | 19.7% | -21.5% | 4.3% | 0.7% | -99.3% |
| EBITDA margin | -23.1% | -131.6% | -505.3% | | | -139.9% | -128.6% | -111.6% |
| Depreciation | 0.2 | 1.6 | 1.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.2 |
| EBITA | -26.2 | -67.6 | -86.0 | -53.4 | -44.5 | -56.5 | -54.2 | -53.6 |
| EBITA margin | -23.3% | -134.7% | -515.3% | | | -141.3% | -129.8% | -112.0% |
| Amortization of intangibles | 1.3 | 1.3 | 1.6 | | | | | |
| EBIT [+] | -27.5 | -69.0 | -87.6 | -53.4 | -44.5 | -56.5 | -54.2 | -53.6 |
| EBIT growth | -60.1% | -21.3% | 64.1% | 20.0% | -21.3% | 4.2% | 1.2% | -99.3% |
| EBIT margin | -24.5% | -137.4% | -524.7% | | | -141.3% | -129.8% | -112.0% |
| Non-recurring items [+] | | 7.7 | 1.1 | 1.5 | | | | |
| Asset impairment | | 7.7 | | 1.5 | | | | |
| Interest expense, net [+] | 4.4 | 4.3 | 4.3 | 2.0 | 1.0 | 0.4 | -2.5 | -1.4 |
| Interest expense | 4.5 | 4.4 | 4.4 | 2.1 | 1.1 | 1.9 | 0.9 | 0.5 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.5 | 3.4 | 1.9 |
| Other income (expense), net | 7.6 | 0.0 | 0.0 | 0.3 | 0.0 | -0.2 | 0.0 | 0.0 |
| Pre-tax income | -24.3 | -81.0 | -93.0 | -56.6 | -45.5 | -57.1 | -51.7 | -52.2 |
| Income taxes | 0.0 | 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% | 0.0% |
| Net income | -24.3 | -81.0 | -93.0 | -56.6 | -45.5 | -57.1 | -51.7 | -52.2 |
| Net margin | -21.6% | -161.4% | -557.1% | | | -142.7% | -123.8% | -109.1% |
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| Basic EPS [+] | ($0.28) | ($0.95) | ($1.41) | ($1.09) | ($0.93) | ($1.55) | ($1.81) | ($10.07) |
| Growth | -70.1% | -32.8% | 29.3% | 16.6% | -39.8% | -14.3% | -82.0% | 51.0% |
| Diluted EPS [+] | ($0.28) | ($0.95) | ($1.41) | ($1.09) | ($0.93) | ($1.55) | ($1.81) | ($10.07) |
| Growth | -70.1% | -32.8% | 29.3% | 16.6% | -39.8% | -14.3% | -82.0% | 51.0% |
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| Shares outstanding (basic) [+] | 86.0 | 85.6 | 66.1 | 52.0 | 48.8 | 36.8 | 28.6 | 5.2 |
| Growth | 0.5% | 29.5% | 27.0% | 6.7% | 32.4% | 28.9% | 451.4% | -99.6% |
| Shares outstanding (diluted) [+] | 86.0 | 85.6 | 66.1 | 52.0 | 48.8 | 36.8 | 28.6 | 5.2 |
| Growth | 0.5% | 29.5% | 27.0% | 6.7% | 32.4% | 28.9% | 451.4% | -99.6% |
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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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