Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| Revenues: |
| Sublicense fee income | 1.0 | 1.0 | 1.0 | | | | | |
| Royalty income | 0.4 | 0.5 | 0.5 | | | | | |
| Product sales | 0.3 | 0.0 | 0.1 | | | | | |
| Total revenues [+] | 1.7 | 1.5 | 1.6 | 3.1 | 7.0 | 4.1 | 4.5 | 5.6 |
| Licensing | 1.0 | 1.0 | 1.0 | | | | | |
| Royalties | 0.4 | 0.5 | 0.5 | | | | | |
| Products | 0.3 | 0.0 | 0.1 | | 5.0 | 2.6 | 0.1 | |
| Revenue growth [+] | 17.1% | -6.2% | -50.1% | -55.2% | 70.1% | -8.5% | -19.4% | 799.0% |
| Royalty income | -12.4% | -6.6% | | | | | | |
| Product sales | 2115.1% | -81.1% | | | | | | |
| Cost of goods sold | 0.1 | 0.0 | 0.0 | 4.1 | 3.9 | 2.2 | 0.1 | 0.5 |
| Gross profit | 1.7 | 1.5 | 1.6 | -0.9 | 3.1 | 1.9 | 4.4 | 5.1 |
| Gross margin | 96.9% | 98.8% | 99.6% | -29.8% | 44.0% | 46.5% | 98.4% | 91.6% |
| Selling, general and administrative [+] | 16.0 | 15.2 | 11.5 | 11.3 | 8.8 | 6.5 | 3.4 | 2.4 |
| General and administrative | 16.0 | 15.2 | 11.5 | 11.3 | 8.8 | 6.5 | 3.4 | 2.4 |
| Research and development | 14.7 | 18.0 | 21.1 | 24.6 | 19.2 | 11.7 | 12.6 | 3.9 |
| Other operating expenses | 3.0 | | -7.2 | | 3.4 | | | |
| EBITDA [+] | -32.0 | -31.7 | -23.8 | | | | | |
| EBITDA growth | 1.1% | 32.9% | -35.2% | 29.8% | 47.3% | 52.7% | 916.3% | -68.8% |
| EBITDA margin | -1857.1% | -2149.3% | -1516.2% | -1167.3% | -402.8% | -465.1% | -278.8% | -22.1% |
| Depreciation | 1.2 | 1.2 | 1.3 | | | | | |
| EBITA | -33.3 | -32.9 | -25.2 | -36.8 | -28.3 | -19.2 | -12.6 | -1.2 |
| EBITA margin | -1927.8% | -2233.1% | -1601.0% | -1167.3% | -402.8% | -465.1% | -278.8% | -22.1% |
| Amortization of intangibles | 0.0 | 1.7 | 2.6 | | | | | |
| EBIT [+] | -33.3 | -34.6 | -27.7 | -36.8 | -28.3 | -19.2 | -12.6 | -1.2 |
| EBIT growth | -3.7% | 24.7% | -24.6% | 29.8% | 47.3% | 52.7% | 916.3% | -68.8% |
| EBIT margin | -1929.9% | -2345.6% | -1764.5% | -1167.3% | -402.8% | -465.1% | -278.8% | -22.1% |
| Non-recurring items [+] | -2.9 | | 7.2 | | | | | |
| Asset impairment | -2.9 | | | | | | | |
| Legal settlement | | | 7.2 | | | | | |
| Interest income, net [+] | 0.0 | 0.0 | -0.3 | 0.2 | 1.7 | 2.2 | 0.9 | 0.2 |
| Interest expense | 0.0 | 0.0 | 0.3 | | | | | |
| Interest income | | | | 0.2 | 1.7 | 2.2 | 0.9 | 0.2 |
| Other income (expense), net | -2.8 | 0.6 | 14.1 | 28.5 | 2.0 | 0.0 | 0.0 | |
| Pre-tax income | -33.2 | -33.9 | -21.2 | -8.0 | -24.7 | -17.1 | -11.7 | -1.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.0% | 0.0% |
| Net income | -33.2 | -33.9 | -21.2 | -8.0 | -24.6 | -17.2 | -12.0 | -1.2 |
| Net margin | -1924.1% | -2303.1% | -1346.6% | -254.3% | -349.7% | -416.0% | -266.6% | -20.6% |
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| Basic EPS [+] | ($1.19) | ($1.38) | ($1.03) | ($0.43) | ($1.37) | ($1.62) | ($7.59) | ($0.73) |
| Growth | -14.0% | 33.6% | 138.8% | -68.5% | -15.7% | -78.6% | 937.9% | -71.6% |
| Diluted EPS [+] | ($1.19) | ($1.38) | ($1.03) | ($0.43) | ($1.37) | ($1.62) | ($7.59) | ($0.73) |
| Growth | -14.0% | 33.6% | 138.8% | -68.5% | -15.7% | -78.6% | 937.9% | -71.6% |
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| Shares outstanding (basic) [+] | 28.0 | 24.6 | 20.5 | 18.5 | 18.0 | 10.6 | 1.6 | 1.6 |
| Growth | 13.7% | 20.1% | 10.7% | 3.2% | 69.5% | 567.2% | 0.5% | 0.0% |
| Shares outstanding (diluted) [+] | 28.0 | 24.6 | 20.5 | 18.5 | 18.0 | 10.6 | 1.6 | 1.6 |
| Growth | 13.7% | 20.1% | 10.7% | 3.2% | 69.5% | 567.2% | 0.5% | 0.0% |
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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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