Financial Summary (All financials)
| In millions, except per share items | Dec-31-06 | Dec-31-05 |
| Revenues | -524.9 | -157.7 |
| Revenue growth | 232.9% | |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | -524.9 | -157.7 |
| Gross margin | 100.0% | 100.0% |
| Selling, general and administrative | 16.1 | 10.1 |
| General and administrative | 11.2 | 5.9 |
| EBIT | -535.3 | -167.7 |
| EBIT margin | 102.0% | 106.4% |
| Pre-tax income | 136.3 | 58.2 |
| Income taxes | 1.0 | 3.1 |
| Tax rate | 0.7% | 5.4% |
| Net income | 135.3 | 55.1 |
| Net margin | -25.8% | -34.9% |
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| Diluted EPS | $1,714.19 | $916.69 |
| Shares outstanding (diluted) | 0.1 | 0.1 |
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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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