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 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 600.2 |
| Revenue growth | | | -100.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 600.2 |
| Gross margin | | | | 100.0% |
| Other operating expenses | | | | 598.1 |
| EBITDA [+] | 2.8 | 3.6 | 3.6 | 5.5 |
| EBITDA growth | -22.5% | 0.1% | -35.0% | |
| EBITDA margin | | | | 0.9% |
| Depreciation and amortization | 2.8 | 3.6 | 3.6 | 3.4 |
| EBIT [+] | 0.0 | 0.0 | 0.0 | 2.1 |
| EBIT growth | | | -100.0% | |
| EBIT margin | | | | 0.4% |
| Interest expense | | | | 2.0 |
| Interest expense | | | | 2.0 |
| Other income (expense), net | 15.0 | 19.1 | 22.9 | -0.1 |
| Pre-tax income | 15.0 | 19.1 | 22.9 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | |
| Net income | 15.0 | 19.1 | 22.9 | 0.0 |
| Net margin | | | | 0.0% |
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| Basic EPS [+] | $0.44 | $0.55 | | |
| Growth | -20.5% | | | |
| Diluted EPS [+] | $0.44 | $0.55 | | |
| Growth | -19.9% | | | |
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| Shares outstanding (basic) [+] | 34.1 | 34.5 | | |
| Growth | -1.0% | | | |
| Shares outstanding (diluted) [+] | 34.3 | 34.9 | | |
| Growth | -1.7% | | | |
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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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