Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 233.1 | 182.5 | 227.9 | 216.4 |
| Revenue growth | 27.8% | -19.9% | 5.3% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 184.7 |
| Gross profit | 233.1 | 182.5 | 227.9 | 31.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 14.7% |
| Selling, general and administrative [+] | | | | 18.4 |
| General and administrative | 0.0 | 0.0 | 0.0 | 18.4 |
| Other operating expenses | 233.1 | 182.5 | 227.9 | |
| EBITDA [+] | 29.5 | 24.1 | 25.6 | 36.3 |
| EBITDA growth | 22.3% | -5.9% | -29.4% | |
| EBITDA margin | 12.6% | 13.2% | 11.2% | 16.8% |
| Depreciation and amortization | 29.5 | 24.1 | 25.6 | 23.0 |
| EBIT [+] | 0.0 | 0.0 | 0.0 | 13.3 |
| EBIT growth | | | -100.0% | |
| EBIT margin | 0.0% | 0.0% | 0.0% | 6.2% |
| Interest expense | | | | 16.2 |
| Interest expense | | | | 16.2 |
| Other income (expense), net | | | | 0.1 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | -2.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.1 |
| Net income | 0.0 | 0.0 | 0.0 | -2.8 |
| Net margin | 0.0% | 0.0% | 0.0% | -1.3% |
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| Basic EPS | | | | ($0.17) |
| Diluted EPS | | | | ($0.17) |
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| Shares outstanding (basic) | | | | 16.6 |
| Shares outstanding (diluted) | | | | 16.6 |
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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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