Financial Summary (All financials)
| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| Revenues | 83.4 | 52.3 | 211.0 | 310.3 |
| Revenue growth | 59.3% | -75.2% | -32.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 83.4 | 52.3 | 211.0 | 310.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 0.0 | 0.0 | | |
| General and administrative | 0.0 | 0.0 | 6.7 | 5.1 |
| EBIT | 0.0 | 0.0 | 204.3 | 305.3 |
| EBIT margin | 0.0% | 0.0% | 96.8% | 98.4% |
| Pre-tax income | 0.0 | 0.0 | 1,126.8 | 974.1 |
| Income taxes | 0.0 | 0.0 | 20.7 | 15.8 |
| Tax rate | | | 1.8% | 1.6% |
| Net income | 0.0 | 0.0 | 1,106.1 | 958.3 |
| Net margin | 0.0% | 0.0% | 524.2% | 308.8% |
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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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