Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 19.0 | 14.0 | 12.8 | 11.0 | 10.4 |
Revenue growth | 35.6% | 9.2% | 17.2% | 5.0% | |
Cost of goods sold | 0.1 | 0.0 | 0.0 | 29.4 | 28.6 |
Gross profit | 18.9 | 14.0 | 12.8 | -18.4 | -18.2 |
Gross margin | 99.5% | 100.0% | 100.0% | -168.1% | -174.4% |
Selling, general and administrative | | | | 8.3 | |
Sales and marketing | 41.4 | 16.0 | 3.2 | | |
Research and development | 64.4 | 63.5 | 56.4 | | |
General and administrative | 22.3 | 12.3 | 8.4 | | 9.0 |
EBIT | -109.3 | -77.8 | -55.2 | -26.7 | -27.2 |
EBIT margin | -575.3% | -555.4% | -430.0% | -243.6% | -260.4% |
Pre-tax income | -109.4 | -76.2 | -53.7 | -33.8 | 0.0 |
Income taxes | -109.4 | -77.5 | -52.8 | -32.3 | 0.0 |
Tax rate | 100.0% | 101.8% | 98.3% | 95.5% | |
Earnings from continuing ops | -109.3 | -76.2 | -53.7 | -33.8 | -23.5 |
Earnings from discontinued ops | | 1.3 | -0.9 | -1.5 | |
Net income | -109.3 | -74.9 | -54.7 | -35.3 | -23.5 |
Net margin | -575.3% | -534.6% | -426.0% | -322.3% | -224.9% |
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Diluted EPS | ($1,863.94) | ($1,314.93) | ($996.05) | ($0.77) | ($536.54) |
Shares outstanding (diluted) | 0.1 | 0.1 | 0.1 | 44.1 | 0.0 |
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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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