Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Licensing revenue | | | | 15.1 | 68.4 | | | |
| Development revenue | | | | | | 5.5 | 28.9 | 19.0 |
| Other | | | | 71.9 | 0.1 | 26.7 | 37.2 | 34.5 |
| Total revenues [+] | 32.3 | 10.3 | 5.3 | 87.0 | 68.5 | 32.2 | 66.1 | 53.4 |
| Licensing | 32.4 | 10.3 | 5.3 | 15.1 | 68.4 | 26.7 | 37.2 | 34.5 |
| Revenue growth [+] | 213.2% | 93.0% | -93.8% | 26.8% | 113.0% | -51.3% | 23.7% | 295.4% |
| Licensing revenue | | | | -78.0% | | | | |
| Development revenue | | | | | | -80.9% | 52.3% | 292.7% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Gross profit | 32.3 | 10.3 | 5.3 | 86.9 | 68.5 | 32.2 | 66.1 | 53.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 10.1 | 17.2 | 19.0 | 21.8 | 23.8 | 17.8 | 12.3 | 11.5 |
| General and administrative | | | | | | | | 11.5 |
| Research and development | 5.7 | 9.9 | 11.9 | 23.0 | 22.7 | 22.4 | 61.9 | 40.0 |
| Other operating expenses | 20.1 | 0.1 | | 0.0 | -0.1 | | | |
| EBITDA [+] | -3.6 | -16.8 | -25.5 | 42.2 | 22.2 | -7.9 | -8.0 | 2.1 |
| EBITDA growth | -78.6% | -34.0% | -160.4% | 90.4% | -379.1% | -1.1% | -483.1% | -109.7% |
| EBITDA margin | -11.1% | -162.9% | -476.7% | 48.6% | 32.3% | -24.7% | -12.1% | 3.9% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -3.6 | -16.8 | -25.5 | 42.2 | 22.1 | -8.0 | -8.1 | 2.0 |
| EBIT growth | -78.5% | -34.0% | -160.6% | 90.5% | -375.8% | -1.1% | -504.3% | -109.3% |
| EBIT margin | -11.2% | -163.2% | -477.5% | 48.5% | 32.3% | -24.9% | -12.3% | 3.8% |
| Non-recurring items | 17.5 | | | | | | | |
| Interest income | 3.1 | 0.1 | 0.3 | 0.2 | 0.9 | 0.5 | 2.1 | 3.3 |
| Interest income | 3.1 | 0.1 | 0.3 | 0.2 | 0.9 | 0.5 | 2.1 | 3.3 |
| Other income (expense), net | -1.7 | 0.1 | | | | | | |
| Pre-tax income | -19.7 | -16.7 | -25.3 | 42.3 | 23.1 | -7.5 | -6.0 | 5.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.7 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 0.0% | 12.5% |
| Net income | 19.7 | -16.7 | -25.3 | 42.3 | 23.1 | -6.9 | -6.0 | 4.7 |
| Net margin | 60.9% | -161.9% | -472.7% | 48.7% | 33.7% | -21.3% | -9.0% | 8.7% |
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| Basic EPS [+] | $0.63 | ($0.55) | ($0.84) | $1.41 | $0.77 | ($0.23) | ($0.20) | $0.16 |
| Growth | -214.3% | -34.7% | -159.4% | 83.2% | -435.6% | 14.6% | -227.3% | -123.9% |
| Diluted EPS [+] | $0.60 | ($0.55) | ($0.84) | $1.40 | $0.76 | ($0.23) | ($0.20) | $0.15 |
| Growth | -209.3% | -34.7% | -160.1% | 83.2% | -431.6% | 14.6% | -231.6% | -123.1% |
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| Dividends per share [+] | | $1.76 | | | | | | |
| Growth | -100.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 31.4 | 30.4 | 30.1 | 29.9 | 29.9 | 29.8 | 29.8 | 29.6 |
| Growth | 3.0% | 1.2% | 0.6% | 0.2% | 0.2% | 0.2% | 0.6% | 1.3% |
| Shares outstanding (diluted) [+] | 32.8 | 30.4 | 30.1 | 30.3 | 30.2 | 29.8 | 29.8 | 30.6 |
| Growth | 7.8% | 1.2% | -0.7% | 0.2% | 1.5% | 0.2% | -2.7% | 4.6% |
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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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