Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 18.3 | 17.4 | 13.0 | 19.3 | 34.1 | 59.4 | 15.3 |
| Revenue growth | 5.2% | 34.1% | -32.5% | -43.4% | -42.7% | 287.8% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 18.3 | 17.4 | 13.0 | 19.3 | 34.1 | 59.4 | 15.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 22.3 | 27.3 | 30.2 | 31.6 | 19.4 | 8.9 | 5.2 |
| General and administrative | 22.3 | 27.3 | 30.2 | 31.6 | 19.4 | 8.9 | 5.2 |
| Research and development | 137.0 | 124.4 | 94.3 | 128.5 | 96.2 | 50.1 | 21.1 |
| Equity in earnings | | | | | | | 0.5 |
| Other operating expenses | 47.9 | 51.4 | 81.1 | 7.3 | 8.6 | 4.0 | 8.1 |
| EBITDA [+] | -162.9 | -155.1 | -164.1 | -135.1 | -82.4 | -1.1 | -16.8 |
| EBITDA growth | 5.0% | -5.5% | 21.5% | 63.9% | 7161.2% | -93.2% | |
| EBITDA margin | -888.0% | -888.9% | -1261.2% | -700.2% | -241.9% | -1.9% | -109.3% |
| Depreciation | 26.0 | 30.5 | 28.5 | 13.0 | 5.2 | 2.0 | 1.8 |
| EBITA | -188.9 | -185.6 | -192.6 | -148.1 | -87.6 | -3.1 | -18.5 |
| EBITA margin | -1029.5% | -1063.9% | -1480.1% | -767.5% | -257.1% | -5.2% | -120.8% |
| Amortization of intangibles | | | | | 2.5 | 0.4 | |
| EBIT [+] | -188.9 | -185.6 | -192.6 | -148.1 | -90.1 | -3.5 | -18.5 |
| EBIT growth | 1.7% | -3.6% | 30.1% | 64.3% | 2447.0% | -80.9% | |
| EBIT margin | -1029.5% | -1063.9% | -1480.1% | -767.5% | -264.6% | -6.0% | -120.8% |
| Non-recurring items | 15.5 | | | 1.8 | | 5.2 | |
| Interest expense | 15.2 | 7.2 | 5.8 | 4.8 | 0.3 | 0.0 | 0.4 |
| Interest expense | 15.2 | 7.2 | 5.8 | 4.8 | 0.3 | 0.0 | 0.4 |
| Other income (expense), net | 12.6 | 5.4 | 2.1 | -54.2 | 29.5 | | -0.5 |
| Pre-tax income | -207.0 | -187.5 | -196.3 | -208.9 | -60.9 | -8.8 | -19.5 |
| Income taxes | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 |
| Tax rate | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% | |
| Net income | -207.0 | -187.5 | -196.4 | -208.9 | -60.9 | -8.8 | -20.5 |
| Net margin | -1128.1% | -1074.6% | -1509.4% | -1082.8% | -178.7% | -14.8% | -133.7% |
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| Basic EPS [+] | ($2.30) | ($2.11) | ($2.23) | ($2.39) | ($0.71) | ($0.11) | ($0.35) |
| Growth | 8.9% | -5.4% | -6.7% | 238.8% | 543.6% | -68.9% | |
| Diluted EPS [+] | ($2.30) | ($2.11) | ($2.23) | ($2.39) | ($0.71) | ($0.11) | ($0.35) |
| Growth | 8.9% | -5.4% | -6.7% | 238.8% | 543.6% | -68.9% | |
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| Shares outstanding (basic) [+] | 89.9 | 88.7 | 87.9 | 87.2 | 86.1 | 80.1 | 58.1 |
| Growth | 1.3% | 0.9% | 0.8% | 1.3% | 7.5% | 37.7% | |
| Shares outstanding (diluted) [+] | 89.9 | 88.7 | 87.9 | 87.2 | 86.1 | 80.1 | 58.1 |
| Growth | 1.3% | 0.9% | 0.8% | 1.3% | 7.5% | 37.7% | |
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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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