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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K
Revenues   [+]0.40.30.40.10.0
            Revenue growth  59.2%-38.0%414.0%  
Cost of goods sold  5.65.76.80.00.0
Gross profit  -5.2-5.5-6.40.10.0
            Gross margin  -1163.6%-1959.7%-1421.1%100.0% 
Selling, general and administrative   [+]0.40.40.50.40.2
Other operating expenses  -2.914.25.416.3 
EBIT   [+]-2.7-20.1-12.3-16.6-0.2
            EBIT margin  -602.1%-7223.9%-2732.8%-19005.6% 
Other income (expense), net   [+]0.0-0.51.7-1.30.2
Pre-tax income  -2.6-20.6-10.6-17.90.0
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0% 
Net income  -2.6-20.6-10.6-17.90.0
            Net margin  -594.1%-7393.4%-2359.2%-20471.7% 
   
Basic EPS   [+]($0.16)($1.18)($0.57)($0.95)$0.00
Diluted EPS   [+]($0.16)($1.18)($0.57)($0.95)$0.00
   
Dividends per share   [+]$1.32$1.70$1.86$0.15 
   
Shares outstanding (basic)   [+]16.317.418.618.80.0
Shares outstanding (diluted)   [+]16.317.418.618.80.0
   
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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