Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues | 19.0 | 14.0 | 12.8 | 11.0 | 10.4 |
| Revenue growth | 35.6% | 9.2% | 17.2% | 5.0% | |
| Cost of goods sold | 0.1 | 0.0 | 0.0 | 29.4 | 28.6 |
| Gross profit | 18.9 | 14.0 | 12.8 | -18.4 | -18.2 |
| Gross margin | 99.5% | 100.0% | 100.0% | -168.1% | -174.4% |
| Selling, general and administrative [+] | 63.7 | 28.3 | 11.5 | 8.3 | 9.0 |
| Sales and marketing | 41.4 | 16.0 | 3.2 | | |
| General and administrative | 22.3 | 12.3 | 8.4 | | 9.0 |
| Research and development | 64.4 | 63.5 | 56.4 | | |
| EBITDA [+] | -108.2 | -76.6 | -54.4 | -25.9 | -26.1 |
| EBITDA growth | 41.3% | 40.6% | 109.8% | -0.6% | |
| EBITDA margin | -569.4% | -546.7% | -424.3% | -236.9% | -250.1% |
| Depreciation and amortization | 1.1 | 1.2 | 0.7 | 0.7 | 1.1 |
| EBIT [+] | -109.3 | -77.8 | -55.2 | -26.7 | -27.2 |
| EBIT growth | 40.5% | 41.0% | 106.8% | -1.8% | |
| EBIT margin | -575.3% | -555.4% | -430.0% | -243.6% | -260.4% |
| Non-recurring items | | | | 8.4 | |
| Interest expense | 3.9 | 3.1 | 0.0 | 0.1 | |
| Interest expense | 3.9 | 3.1 | 0.0 | 0.1 | |
| Other income (expense), net | 3.8 | 4.7 | 1.5 | 1.4 | 27.2 |
| Pre-tax income | -109.4 | -76.2 | -53.7 | -33.8 | 0.0 |
| Income taxes | -109.4 | -77.5 | -52.8 | -32.3 | 0.0 |
| Tax rate | 100.0% | 101.8% | 98.3% | 95.5% | |
| Earnings from continuing ops | -109.3 | -76.2 | -53.7 | -33.8 | -23.5 |
| Earnings from discontinued ops | | 1.3 | -0.9 | -1.5 | |
| Net income | -109.3 | -74.9 | -54.7 | -35.3 | -23.5 |
| Net margin | -575.3% | -534.6% | -426.0% | -322.3% | -224.9% |
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| Basic EPS [+] | ($1,863.94) | ($1,314.93) | ($996.05) | ($0.77) | ($536.54) |
| Growth | 41.8% | 32.0% | 129837.2% | -99.9% | |
| Diluted EPS [+] | ($1,863.94) | ($1,314.93) | ($996.05) | ($0.77) | ($536.54) |
| Growth | 41.8% | 32.0% | 129837.2% | -99.9% | |
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| Shares outstanding (basic) [+] | 0.1 | 0.1 | 0.1 | 44.1 | 0.0 |
| Growth | 1.2% | 7.4% | -99.9% | 100656.7% | |
| Shares outstanding (diluted) [+] | 0.1 | 0.1 | 0.1 | 44.1 | 0.0 |
| Growth | 1.2% | 7.4% | -99.9% | 100656.7% | |
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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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