Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Collaboration revenue | 18.0 | 16.5 | 20.1 | 36.5 | 0.2 | | |
Other | 16.4 | 15.1 | 16.3 | | 0.1 | | |
Revenues | 34.4 | 31.6 | 36.5 | 33.3 | 0.3 | 0.3 | 3.4 |
Revenue growth [+] | 8.8% | -13.3% | 9.5% | 9444.1% | 18.7% | -91.4% | |
Collaboration revenue | 9.3% | -18.3% | -44.8% | 16355.0% | | | |
Cost of goods sold | 46.8 | 43.0 | 47.3 | 42.8 | 19.4 | 14.5 | 5.7 |
Gross profit | -12.4 | -11.4 | -10.8 | -9.5 | -19.0 | -14.2 | -2.3 |
Gross margin | -36.1% | -36.0% | -29.7% | -28.4% | -5446.7% | -4828.9% | -67.4% |
Selling, general and administrative [+] | 12.4 | 11.4 | 10.8 | 9.5 | 4.1 | 2.9 | 2.3 |
General and administrative | 12.4 | 11.4 | 10.8 | 9.5 | 4.1 | 2.9 | 2.3 |
Other operating expenses | 4.0 | 3.8 | 5.5 | -12.7 | -4.1 | -2.9 | 1.1 |
EBITDA [+] | -25.7 | -23.3 | -24.2 | -4.7 | -18.1 | -13.5 | -5.5 |
EBITDA growth | 10.3% | -3.8% | 413.2% | -73.9% | 33.9% | 145.6% | |
EBITDA margin | -74.6% | -73.7% | -66.4% | -14.2% | -5180.8% | -4593.5% | -161.6% |
Depreciation and amortization | 3.1 | 3.2 | 2.9 | 1.5 | 0.9 | 0.7 | 0.2 |
EBIT [+] | -28.8 | -26.5 | -27.2 | -6.3 | -19.0 | -14.2 | -5.7 |
EBIT growth | 8.7% | -2.3% | 334.3% | -67.1% | 33.9% | 149.2% | |
EBIT margin | -83.8% | -83.9% | -74.5% | -18.8% | -5446.7% | -4828.9% | -167.4% |
Interest income, net [+] | -0.4 | 1.0 | 3.8 | 2.2 | 0.3 | 0.0 | 0.1 |
Interest expense | 0.5 | 0.8 | 0.8 | 0.3 | 0.2 | 0.2 | 0.0 |
Interest income | 0.2 | 1.8 | 4.6 | 2.5 | 0.5 | 0.2 | 0.1 |
Other income (expense), net | | | | 0.1 | -0.2 | | |
Pre-tax income | -29.2 | -25.6 | -23.3 | -3.9 | -18.9 | -14.2 | -5.6 |
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 | -29.2 | -25.6 | -23.3 | -3.9 | -18.9 | -14.2 | -5.6 |
Net margin | -84.8% | -80.9% | -63.9% | -11.8% | -5423.2% | -4834.4% | -164.0% |
|
Basic EPS [+] | ($1.55) | ($1.43) | ($1.32) | ($0.83) | ($23.31) | ($22.45) | ($11.39) |
Growth | 8.5% | 8.6% | 59.1% | -96.4% | 3.8% | 97.1% | |
Diluted EPS [+] | ($1.55) | ($1.43) | ($1.32) | ($0.83) | ($23.31) | ($22.45) | ($11.39) |
Growth | 8.5% | 8.6% | 59.1% | -96.4% | 3.8% | 97.1% | |
|
Shares outstanding (basic) [+] | 18.8 | 17.9 | 17.7 | 4.7 | 0.8 | 0.6 | 0.5 |
Growth | 5.3% | 0.9% | 272.8% | 484.2% | 28.3% | 29.2% | |
Shares outstanding (diluted) [+] | 18.8 | 17.9 | 17.7 | 4.7 | 0.8 | 0.6 | 0.5 |
Growth | 5.3% | 0.9% | 272.8% | 484.2% | 28.3% | 29.2% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|