Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Licensing fees | | | | | | 0.1 | | |
| Royalty income | 0.0 | 0.0 | | | 0.1 | 0.1 | | |
| Total revenues [+] | 0.0 | 0.0 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | 0.3 |
| Licensing | | | | | | 0.1 | | |
| Royalties | 0.0 | 0.0 | | | 0.1 | 0.1 | | |
| Revenue growth [+] | -90.3% | -96.4% | 0.0% | 55.7% | -52.7% | -3.5% | -3.5% | 53.5% |
| Royalty income | -90.3% | -93.5% | | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 1.0 | 7.6 | 0.0 | 0.0 | 1.0 | 7.6 |
| Gross profit | 0.0 | 0.0 | -0.8 | -7.2 | 0.1 | 0.2 | -0.8 | -7.4 |
| Gross margin | 100.0% | 100.0% | -502.4% | -1710.9% | 100.0% | 100.0% | -502.4% | -2719.9% |
| Selling, general and administrative [+] | 0.5 | 0.6 | 0.7 | 3.2 | 0.7 | 0.7 | 0.7 | 1.7 |
| Sales and marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| General and administrative | 0.5 | 0.6 | 0.6 | 3.1 | 0.6 | 0.6 | 0.6 | 1.7 |
| Research and development | 0.1 | -0.1 | 0.3 | 2.4 | 0.3 | 0.3 | 0.3 | 2.4 |
| Other operating expenses | | | -1.0 | -8.5 | | | -1.0 | -9.8 |
| EBITDA [+] | -0.5 | -0.4 | -0.8 | -4.1 | -0.8 | -0.6 | -0.8 | -1.6 |
| EBITDA growth | -32.6% | -28.4% | 0.0% | 161.5% | -46.5% | -56.2% | -57.5% | -44.6% |
| EBITDA margin | -4516.7% | -5600.0% | -463.9% | -974.6% | -648.4% | -280.7% | -463.9% | -580.4% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -0.6 | -0.5 | -0.8 | -4.3 | -0.9 | -0.7 | -0.8 | -1.6 |
| EBIT growth | -30.6% | -23.7% | 0.0% | 163.6% | -45.2% | -56.1% | -56.4% | -44.4% |
| EBIT margin | -5025.0% | -6587.5% | -502.4% | -1022.0% | -700.8% | -309.9% | -502.4% | -603.7% |
| Interest expense, net [+] | 0.2 | 0.0 | 0.0 | 0.0 | | | 0.0 | |
| Interest expense | 0.2 | 0.0 | | 0.0 | | | | 0.0 |
| Interest income | | | 0.0 | 0.0 | | | 0.0 | 0.0 |
| Other income (expense), net | | 0.0 | -0.2 | -0.2 | -0.1 | 0.2 | | 0.0 |
| Pre-tax income | -0.8 | -0.5 | -1.1 | -4.5 | -1.0 | -0.5 | -0.8 | -1.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -0.8 | -0.5 | -1.1 | -4.5 | -1.0 | -0.5 | -0.8 | -1.6 |
| Net margin | -6316.7% | -6737.5% | -633.1% | -1057.1% | -773.4% | -215.7% | -501.8% | -603.0% |
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| Basic EPS [+] | ($0.02) | ($0.01) | ($0.02) | ($0.11) | ($0.02) | ($0.01) | ($0.02) | ($0.04) |
| Growth | -21.0% | 11.8% | 26.2% | 173.0% | -50.1% | -74.7% | -58.3% | -44.1% |
| Diluted EPS [+] | ($0.02) | ($0.01) | ($0.02) | ($0.11) | ($0.02) | ($0.01) | ($0.02) | ($0.04) |
| Growth | -21.0% | 11.8% | 26.2% | 173.0% | -50.1% | -74.7% | -58.3% | -44.1% |
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| Shares outstanding (basic) [+] | 49.8 | 49.8 | 43.1 | 41.1 | 49.8 | 49.7 | 43.1 | 41.1 |
| Growth | 0.0% | 0.3% | 0.0% | 0.0% | 21.2% | 20.9% | 5.0% | 0.0% |
| Shares outstanding (diluted) [+] | 49.8 | 49.8 | 43.1 | 41.1 | 49.8 | 49.7 | 43.1 | 41.1 |
| Growth | 0.0% | 0.3% | 0.0% | 0.0% | 21.2% | 20.9% | 5.0% | 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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