Financial Summary (All financials)
| 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 |
| Revenues | 44.9 | 56.4 | 38.0 | 23.0 | 25.5 | 25.6 | 18.9 | 17,661.3 |
| Revenue growth | -20.4% | 48.3% | 65.2% | -9.8% | -0.4% | 35.3% | -99.9% | |
| Cost of goods sold | 18.4 | 16.9 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 26.5 | 39.5 | 25.6 | 23.0 | 25.5 | 25.6 | 18.9 | 17,661.3 |
| Gross margin | 59.0% | 70.0% | 67.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | | | | 11.3 | | | | |
| Sales and marketing | 0.3 | 0.3 | 0.4 | | 0.5 | 0.5 | 0.3 | 340.8 |
| General and administrative | 1.5 | 1.3 | 0.9 | | 10.7 | 10.3 | 8.2 | 7,335.7 |
| EBITA | 3.5 | 17.5 | 1.7 | 6.0 | 5.5 | 9.5 | 6.0 | 6,133.1 |
| EBITA margin | 7.9% | 31.0% | 4.3% | 26.0% | 21.6% | 37.2% | 31.5% | 34.7% |
| Amortization of intangibles | 0.5 | 0.5 | 0.3 | 0.5 | 0.6 | 0.7 | 0.4 | 424.8 |
| EBIT | 3.0 | 17.0 | 1.3 | 5.5 | 4.9 | 8.8 | 5.6 | 5,708.3 |
| EBIT margin | 6.7% | 30.1% | 3.5% | 23.8% | 19.1% | 34.4% | 29.4% | 32.3% |
| Pre-tax income | -0.5 | 13.0 | -31.5 | 3.8 | 7.6 | 8.1 | 4.6 | 4,032.5 |
| Income taxes | -0.7 | 4.3 | -1.5 | 0.6 | 1.9 | 2.6 | 1.3 | 1,077.0 |
| Tax rate | 152.3% | 33.5% | 4.8% | 16.9% | 25.6% | 32.4% | 28.8% | 26.7% |
| Net income | -1.3 | 7.6 | -31.0 | 3.1 | 5.7 | 5.5 | 3.3 | 2,955.4 |
| Net margin | -2.9% | 13.5% | -81.7% | 13.4% | 22.2% | 21.3% | 17.3% | 16.7% |
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| Diluted EPS | ($0.11) | $0.78 | ($4.19) | | $0.73 | $0.67 | $0.45 | $0.38 |
| Shares outstanding (diluted) | 11.7 | 9.8 | 7.4 | | 7.8 | 8.1 | 7.3 | 7,777.4 |
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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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