Financial Summary (All financials)
| In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | 229.3 | 141.8 | 78.5 |
| Revenue growth | 61.8% | 80.7% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 |
| Gross profit | 229.3 | 141.8 | 78.5 |
| Gross margin | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 61.6 | 41.8 | 26.0 |
| EBIT | 167.7 | 100.0 | 52.5 |
| EBIT margin | 73.1% | 70.5% | 66.8% |
| Pre-tax income | 27.7 | 20.0 | 6.5 |
| Income taxes | 9.6 | 7.0 | 2.9 |
| Tax rate | 34.8% | 34.9% | 44.5% |
| Net income | 18.1 | 13.0 | 3.6 |
| Net margin | 7.9% | 9.2% | 4.6% |
| |
| Diluted EPS | $547.00 | $395.36 | $108.55 |
| Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|