Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | 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 |
| Revenues [+] | 0.6 | 0.5 | 0.9 | 0.6 | 0.6 | 0.0 | 0.4 |
| Net interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Revenue growth | 27.0% | -48.1% | 56.1% | 2.9% | | -100.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.6 | 0.5 | 0.9 | 0.6 | 0.6 | 0.0 | 0.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | | 100.0% |
| Selling, general and administrative [+] | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| General and administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| EBITDA [+] | 0.5 | 0.4 | 0.8 | 0.5 | 0.5 | 0.2 | 0.3 |
| EBITDA growth | 34.0% | -54.1% | 67.7% | 3.1% | 110.0% | -32.9% | |
| EBITDA margin | 82.8% | 78.4% | 88.8% | 82.6% | 82.5% | | 78.0% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | 0.5 | 0.3 | 0.8 | 0.5 | 0.5 | 0.2 | 0.3 |
| EBIT growth | 37.1% | -56.1% | 69.4% | 1.9% | 112.7% | -33.6% | |
| EBIT margin | 79.3% | 73.4% | 86.8% | 80.0% | 80.8% | | 76.1% |
| Other income (expense), net | -0.7 | -0.3 | -0.4 | -0.4 | -0.3 | | -0.2 |
| Pre-tax income | -0.2 | 0.0 | 0.4 | 0.1 | 0.2 | 0.2 | 0.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -0.2 | 0.0 | 0.4 | 0.1 | 0.2 | 0.2 | 0.1 |
| Net margin | -31.8% | 1.5% | 42.4% | 20.4% | 27.6% | | 17.9% |
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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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