Financial Summary (All financials)
| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Aug-15-02 | Dec-31-01 |
| Revenues | 43.6 | 26.9 | 10.5 | 0.0 | 0.0 | 2,785.4 |
| Revenue growth | 61.7% | 156.6% | | -100.0% | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 43.6 | 26.9 | 10.5 | 0.0 | 0.0 | 2,785.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | | | 100.0% |
| General and administrative | 0.7 | 0.4 | 0.8 | 2,264.5 | 1,692.7 | 2,475.5 |
| EBIT | 17.8 | 11.8 | 4.7 | -164.3 | 0.0 | 309.9 |
| EBIT margin | 40.8% | 43.8% | 44.4% | | | 11.1% |
| Pre-tax income | 5.0 | 3.9 | 1.1 | -1,344.5 | -1,141.6 | 269.6 |
| Income taxes | 0.0 | 0.1 | -0.1 | -381.1 | -126.0 | 321.0 |
| Tax rate | 1.0% | 1.5% | | 28.3% | 11.0% | 119.1% |
| Net income | 4.0 | 4.1 | 1.2 | -972.3 | -1,015.6 | -51.4 |
| Net margin | 9.2% | 15.0% | 11.9% | | | -1.8% |
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| Diluted EPS | $0.29 | $0.38 | $0.20 | | | |
| Shares outstanding (diluted) | 14.0 | 10.7 | 6.2 | | | |
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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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