Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 429.4 | 113.7 | 73.3 | 98.6 | 0.0 | 0.0 | 56.9 |
| Revenue growth | 277.6% | 55.1% | -25.6% | | | -100.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | -74.8 | -43.6 | 5.2 |
| Gross profit | 429.4 | 113.7 | 73.3 | 98.6 | 74.8 | 43.6 | 51.7 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | | | 90.9% |
| Selling, general and administrative [+] | 27.6 | 32.1 | 27.8 | 23.1 | 19.5 | 19.6 | 17.3 |
| Sales and marketing | 6.6 | 7.9 | 6.2 | 4.9 | 4.3 | 4.7 | 3.9 |
| General and administrative | 21.0 | 24.2 | 21.6 | 18.2 | 15.2 | 14.9 | 13.4 |
| Research and development | 65.4 | 63.1 | 51.2 | 45.9 | 46.1 | 44.5 | 26.0 |
| Other operating expenses | | | | | | | 5.1 |
| EBITDA [+] | 351.0 | 30.0 | 4.0 | 39.3 | 18.5 | -14.1 | 7.7 |
| EBITDA growth | 1070.6% | 647.6% | -89.8% | 112.2% | -231.1% | -282.5% | |
| EBITDA margin | 81.7% | 26.4% | 5.5% | 39.8% | | | 13.6% |
| Depreciation and amortization | 14.6 | 11.4 | 9.7 | 9.7 | 9.3 | 6.4 | 4.5 |
| EBIT [+] | 336.4 | 18.6 | -5.7 | 29.5 | 9.2 | -20.5 | 3.2 |
| EBIT growth | 1711.9% | -426.0% | -119.3% | 219.7% | -145.1% | -731.9% | |
| EBIT margin | 78.3% | 16.3% | -7.8% | 30.0% | | | 5.7% |
| Non-recurring items | | 1.5 | 0.6 | | | | |
| Interest income, net [+] | | | | | 2.0 | 4.6 | 6.1 |
| Interest expense | | | | | 0.3 | 0.3 | 0.2 |
| Interest income | | | | | 2.3 | 4.9 | 6.3 |
| Other income (expense), net | 13.2 | 3.2 | 1.7 | 12.2 | | | |
| Pre-tax income | 349.6 | 20.3 | -4.5 | 41.7 | 11.3 | -15.9 | 9.3 |
| Income taxes | 124.4 | -34.4 | -4.7 | 7.3 | 8.7 | 3.4 | 3.6 |
| Tax rate | 35.6% | | 103.4% | 17.4% | 77.7% | | 38.8% |
| Net income | 225.2 | 54.7 | 0.1 | 34.3 | 2.4 | -19.4 | -48.3 |
| Net margin | 52.4% | 48.1% | 0.1% | 34.8% | | | -84.9% |
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| Basic EPS [+] | $4.22 | $1.01 | $0.00 | $0.62 | $0.04 | ($363.38) | ($914.03) |
| Growth | 316.7% | 62714.6% | -99.7% | 1285.7% | -100.0% | -60.2% | |
| Diluted EPS [+] | $4.04 | $0.96 | $0.00 | $0.58 | $0.04 | ($363.38) | ($843.04) |
| Growth | 322.1% | 63401.2% | -99.7% | 1258.6% | -100.0% | -56.9% | |
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| Shares outstanding (basic) [+] | 53.4 | 54.1 | 55.3 | 55.3 | 53.0 | 0.1 | 0.1 |
| Growth | -1.2% | -2.2% | 0.0% | 4.3% | 99030.0% | 1.1% | |
| Shares outstanding (diluted) [+] | 55.8 | 57.2 | 59.1 | 59.7 | 56.1 | 0.1 | 0.1 |
| Growth | -2.4% | -3.2% | -1.0% | 6.4% | 104863.9% | -6.7% | |
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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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