Financial Summary (All financials)
In millions, except per share items | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Dec-31-04 | Dec-31-03 |
Revenues | 0.9 | 1.0 | 13.3 | 44.9 | 22.0 | 5,424.6 | 2.8 | 1.0 |
Revenue growth | -12.1% | -92.3% | -70.4% | 103.8% | -99.6% | | 162.9% | -71.6% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 10,497.7 | 5.3 | 4.8 |
Gross profit | 0.9 | 1.0 | 13.3 | 1.9 | 22.0 | -5,073.1 | -2.6 | -3.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 4.1% | 100.0% | -93.5% | -93.1% | -359.3% |
Research and development | 75.9 | 48.3 | 52.6 | | 20.3 | | | |
General and administrative | 16.7 | 16.5 | 13.4 | 13.3 | 9.2 | 7,911.5 | 2.9 | 1.8 |
EBITA | -91.6 | -63.4 | -52.1 | -53.9 | -7.0 | -12,984.3 | 133.0 | -5.5 |
EBITA margin | -10212.3% | -6213.0% | -392.2% | -120.3% | -32.0% | -239.4% | 4831.1% | -527.4% |
Amortization of intangibles | | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | 138.5 | |
EBIT | -91.6 | -63.7 | -52.6 | -54.4 | -7.5 | -12,984.6 | -5.5 | -5.5 |
EBIT margin | -10212.3% | -6245.0% | -395.9% | -121.3% | -34.2% | -239.4% | -198.4% | -527.4% |
Pre-tax income | -92.2 | -66.1 | -55.6 | -54.7 | -5.1 | -11,325.7 | -5.0 | -5.3 |
Income taxes | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
Tax rate | 1.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | |
Net income | -91.2 | -66.1 | -55.6 | -54.7 | -6.8 | -12,436.6 | 0.0 | 0.0 |
Net margin | -10165.6% | -6478.6% | -418.2% | -121.9% | -31.1% | -229.3% | 0.0% | 0.0% |
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Diluted EPS | ($1.25) | ($1.07) | ($1.05) | ($2.51) | ($0.46) | ($1,188.70) | | |
Shares outstanding (diluted) | 72.8 | 61.9 | 53.0 | 21.8 | 15.0 | 10.5 | | |
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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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