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 | 50.5 | 68.5 | 39.8 | 243.0 | 68.9 | 223.3 | 178.7 | 45.6 |
| Revenue growth | -26.2% | 72.2% | -83.6% | 252.6% | -69.1% | 24.9% | 291.9% | 70.7% |
| Cost of goods sold | 6.2 | 6.0 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 44.3 | 62.5 | 33.4 | 243.0 | 68.9 | 223.3 | 178.7 | 45.6 |
| Gross margin | 87.7% | 91.2% | 83.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 21.5 | 21.7 | 22.7 | 23.5 | 18.7 | 14.6 | 13.8 | 12.4 |
| Research and development | 1.9 | 1.8 | 2.1 | | | | | |
| EBITA | 17.4 | 34.9 | 4.3 | 38.3 | 49.0 | 194.8 | 152.0 | 19.6 |
| EBITA margin | 34.5% | 51.0% | 10.8% | 15.7% | 71.1% | 87.3% | 85.1% | 42.9% |
| Amortization of intangibles | 1.1 | 2.2 | 2.7 | 3.5 | 1.2 | 0.7 | 0.7 | 0.7 |
| EBIT | 16.3 | 32.7 | 1.6 | 34.8 | 47.8 | 194.1 | 151.3 | 18.8 |
| EBIT margin | 32.3% | 47.8% | 4.1% | 14.3% | 69.3% | 86.9% | 84.7% | 41.2% |
| Pre-tax income | -40.5 | 4.8 | -136.3 | 1.0 | 8.2 | 19.6 | 20.0 | 13.8 |
| Income taxes | 7.4 | 0.9 | -15.0 | -0.3 | 2.0 | 6.3 | 7.9 | 3.9 |
| Tax rate | | 19.3% | 11.0% | | 24.5% | 32.2% | 39.5% | 28.2% |
| Earnings from continuing ops | -50.9 | 0.8 | -124.3 | 0.0 | 0.0 | 13.3 | 13.3 | 9.9 |
| Earnings from discontinued ops | | | | | | | | 11.3 |
| Net income | -50.9 | 0.8 | -124.3 | 0.0 | 0.0 | 13.3 | 15.1 | 21.2 |
| Net margin | -100.8% | 1.2% | -312.4% | 0.0% | 0.0% | 6.0% | 8.5% | 46.5% |
| |
| Diluted EPS | ($2.85) | $0.05 | ($7.06) | $0.06 | $0.49 | $1.17 | $1.19 | $0.90 |
| Shares outstanding (diluted) | 17.9 | 17.7 | 17.6 | 0.0 | 0.0 | 11.3 | 11.2 | 11.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|