| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 13.2 | 17.9 | 26.8 | 28.2 | 23.9 | 21.5 | 23.0 | 25.0 |
| Royalties | 8.9 | 13.2 | 15.4 | 15.5 | 12.7 | 8.0 | 7.0 | 5.5 |
| Products | 13.2 | 17.9 | 19.9 | 22.1 | 19.3 | 17.3 | 21.6 | 24.5 |
| Revenue growth | -26.0% | -33.2% | -5.0% | 17.7% | 11.4% | -6.5% | -8.0% | 8.3% |
| Cost of goods sold | 5.5 | 6.0 | 5.4 | 5.9 | 5.5 | 4.5 | 5.3 | 6.6 |
| Gross profit | 7.7 | 11.9 | 21.3 | 22.2 | 18.4 | 16.9 | 17.7 | 18.4 |
| Gross margin | 58.4% | 66.6% | 79.8% | 78.9% | 77.1% | 79.0% | 76.9% | 73.5% |
| Selling, general and administrative [+] | 12.2 | 17.4 | 17.1 | 17.4 | 14.3 | 11.6 | 11.2 | 10.9 |
| Sales and marketing | 5.5 | 8.8 | 9.1 | 8.7 | 6.3 | 5.5 | 5.6 | 5.4 |
| General and administrative | 6.8 | 8.6 | 8.0 | 8.7 | 8.0 | 6.0 | 5.5 | 5.5 |
| Other operating expenses | 8.0 | 13.2 | 15.4 | 0.3 | 12.7 | 8.0 | 7.0 | 5.5 |
| EBITDA [+] | -12.2 | -18.3 | -10.8 | 4.9 | -8.3 | -2.3 | 0.1 | 2.5 |
| EBITDA growth | -33.4% | 69.3% | -321.8% | -158.8% | 259.3% | -2239.9% | -95.6% | -8.8% |
| EBITDA margin | -92.4% | -102.6% | -40.5% | 17.4% | -34.7% | -10.8% | 0.5% | 9.8% |
| Depreciation and amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 |
| EBIT [+] | -12.5 | -18.7 | -11.1 | 4.6 | -8.6 | -2.7 | -0.5 | 1.9 |
| EBIT growth | -33.0% | 67.4% | -344.5% | -152.9% | 223.6% | 476.2% | -124.8% | -11.6% |
| EBIT margin | -94.5% | -104.3% | -41.6% | 16.2% | -36.1% | -12.4% | -2.0% | 7.5% |
| Non-recurring items [+] | | | | | | | 1.2 | -7.0 |
| Loss (gain) on sale of assets | | | | | | | | -7.0 |
| Legal settlement | | | | | | | 1.2 | |
| Interest income | 0.1 | 0.8 | 1.8 | 1.8 | 0.9 | 0.5 | 0.6 | 0.7 |
| Interest income | 0.1 | 0.8 | 1.8 | 1.8 | 0.9 | 0.5 | 0.6 | 0.7 |
| Other income (expense), net | 0.0 | -0.1 | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 |
| Pre-tax income | -12.4 | -18.0 | -9.2 | 6.4 | -7.9 | -2.0 | -1.0 | 9.6 |
| Income taxes | 0.0 | 0.1 | -0.1 | 0.5 | 0.0 | 0.0 | 0.1 | 3.4 |
| Tax rate | | | 1.3% | 7.9% | 0.0% | 0.0% | | 35.6% |
| Earnings from continuing ops | -12.4 | -18.1 | -9.1 | 5.9 | -7.9 | -2.0 | -1.1 | 6.2 |
| Earnings from discontinued ops | | | | | | -1.9 | | 4.9 |
| Net income | -12.4 | -18.1 | -9.1 | 5.9 | -7.8 | -3.9 | -1.1 | 11.1 |
| Net margin | -94.1% | -101.1% | -34.0% | 20.9% | -32.6% | -18.4% | -5.0% | 44.4% |
| |
| Basic EPS [+] | ($0.94) | ($1.39) | ($0.70) | $0.46 | ($0.64) | ($0.17) | ($0.10) | $0.54 |
| Growth | -32.0% | 97.2% | -252.5% | -172.2% | 278.5% | 73.5% | -118.1% | -68.5% |
| Diluted EPS [+] | ($0.94) | ($1.39) | ($0.70) | $0.43 | ($0.64) | ($0.17) | ($0.10) | $0.51 |
| Growth | -32.0% | 97.2% | -262.7% | -167.7% | 278.5% | 73.5% | -119.0% | -68.2% |
| |
| Shares outstanding (basic) [+] | 13.2 | 13.0 | 12.9 | 12.7 | 12.3 | 12.0 | 11.8 | 11.5 |
| Growth | 1.3% | 0.7% | 1.4% | 3.4% | 2.5% | 1.9% | 2.3% | 4.8% |
| Shares outstanding (diluted) [+] | 13.2 | 13.0 | 12.9 | 13.6 | 12.3 | 12.0 | 11.8 | 12.1 |
| Growth | 1.3% | 0.7% | -4.9% | 10.3% | 2.5% | 1.9% | -2.6% | 4.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |