| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 32.9 | 31.2 | 25.0 | 18.3 | 18.9 | 18.5 | 14.6 | 10.8 |
| Licensing | 32.9 | 31.2 | 25.0 | | | | | |
| Revenue growth | 5.3% | 25.1% | 36.2% | -2.8% | 1.6% | 27.0% | 34.9% | -45.3% |
| Cost of goods sold | 0.8 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Gross profit | 32.1 | 30.9 | 24.7 | 18.2 | 18.7 | 18.4 | 14.4 | 10.6 |
| Gross margin | 97.6% | 98.9% | 98.9% | 99.2% | 99.1% | 99.1% | 98.4% | 97.9% |
| Selling, general and administrative [+] | 22.3 | 20.0 | 17.1 | 15.1 | 12.2 | 13.0 | 10.4 | 9.2 |
| Sales and marketing | 14.9 | 13.5 | 11.4 | 9.2 | 6.7 | 7.3 | 5.2 | 4.6 |
| General and administrative | 7.4 | 6.5 | 5.7 | 5.9 | 5.4 | 5.7 | 5.2 | 4.6 |
| Research and development | 8.8 | 8.1 | 5.7 | 3.9 | 3.1 | 2.6 | 2.2 | 2.3 |
| EBITDA [+] | 2.0 | 3.8 | 2.6 | -0.2 | 4.2 | 3.5 | 2.6 | -0.1 |
| EBITDA growth | -45.9% | 45.4% | -1248.1% | -105.4% | 17.8% | 34.3% | -4150.6% | -103.1% |
| EBITDA margin | 6.2% | 12.1% | 10.4% | -1.2% | 22.0% | 19.0% | 18.0% | -0.6% |
| Depreciation and amortization | 1.1 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 |
| EBIT [+] | 0.9 | 2.8 | 1.9 | -0.9 | 3.4 | 2.8 | 1.8 | -0.8 |
| EBIT growth | -67.3% | 49.2% | -312.7% | -125.9% | 22.2% | 56.7% | -315.1% | -187.0% |
| EBIT margin | 2.8% | 9.0% | 7.6% | -4.8% | 18.1% | 15.1% | 12.2% | -7.7% |
| Interest income | | | | | 2.0 | 1.1 | | |
| Interest income | | | | | 2.0 | 1.1 | | |
| Other income (expense), net | 0.2 | 0.2 | 0.3 | 1.3 | | | 0.7 | 0.6 |
| Pre-tax income | 1.1 | 3.1 | 2.2 | 0.4 | 5.5 | 3.9 | 2.5 | -0.2 |
| Income taxes | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.9 | 0.8 | 0.5 |
| Tax rate | 0.9% | 1.7% | 4.4% | 30.3% | 0.8% | 22.1% | 32.4% | |
| Earnings from continuing ops | 1.1 | 3.0 | 2.1 | 0.3 | 5.4 | 3.1 | 1.7 | -0.8 |
| Earnings from discontinued ops | | | | | | 1.0 | -3.1 | 2.3 |
| Net income | 1.1 | 3.0 | 2.1 | 0.3 | 5.4 | 4.7 | -1.4 | 1.6 |
| Net margin | 3.4% | 9.6% | 8.6% | 1.5% | 28.7% | 25.4% | -9.8% | 14.6% |
| |
| Basic EPS [+] | $0.08 | $0.20 | $0.15 | $0.02 | $0.34 | $0.21 | $0.12 | ($0.05) |
| Growth | -63.0% | 38.8% | 749.9% | -94.8% | 63.5% | 74.1% | -316.7% | -254.4% |
| Diluted EPS [+] | $0.07 | $0.19 | $0.14 | $0.02 | $0.32 | $0.20 | $0.11 | ($0.05) |
| Growth | -62.5% | 33.7% | 743.1% | -94.6% | 60.7% | 81.2% | -327.7% | -251.0% |
| |
| Shares outstanding (basic) [+] | 14.7 | 14.7 | 14.5 | 15.6 | 16.2 | 15.0 | 14.1 | 14.0 |
| Growth | 0.5% | 1.5% | -7.2% | -3.5% | 8.0% | 5.9% | 1.2% | 7.0% |
| Shares outstanding (diluted) [+] | 15.5 | 15.6 | 14.8 | 15.8 | 17.0 | 15.5 | 15.2 | 15.8 |
| Growth | -0.8% | 5.3% | -6.5% | -6.8% | 9.9% | 1.8% | -3.7% | 9.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |