Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Royalty revenues | 38.3 | 37.0 | 33.2 | | | | | |
| Product sales, net | 28.9 | 20.2 | 4.5 | | | | | |
| Other | 119.4 | 121.1 | 289.1 | | | | | |
| Total revenues [+] | 186.6 | 178.3 | 326.8 | 240.7 | 240.0 | 166.6 | 76.1 | 39.1 |
| Royalties | 38.3 | 37.0 | 33.2 | | 23.2 | | 9.6 | 3.8 |
| Products | 28.9 | 20.2 | 4.5 | | | | | |
| Revenue growth [+] | 4.7% | -45.5% | 35.8% | 0.3% | 44.0% | 118.8% | 94.9% | -17.4% |
| Royalty revenues | 3.6% | 11.2% | | | | | | |
| Product sales, net | 42.9% | 353.2% | | | | | | |
| Cost of goods sold | 52.2 | 49.4 | 43.4 | 0.0 | 162.5 | 0.0 | 108.5 | 113.1 |
| Gross profit | 134.5 | 128.8 | 283.4 | 240.7 | 77.4 | 166.6 | -32.3 | -74.1 |
| Gross margin | 72.0% | 72.3% | 86.7% | 100.0% | 32.3% | 100.0% | -42.5% | -189.7% |
| Selling, general and administrative | 82.8 | 76.5 | 59.0 | 59.5 | 66.4 | 40.4 | 29.5 | 25.2 |
| Research and development | 97.2 | 95.4 | 89.5 | 125.3 | | 89.1 | | |
| Other operating expenses | | | | 40.7 | | 23.5 | | |
| EBITDA [+] | -37.0 | -18.0 | 145.2 | 27.4 | 23.0 | 24.5 | -51.2 | -88.4 |
| EBITDA growth | 105.3% | -112.4% | 430.0% | 19.0% | -6.1% | -147.9% | -42.0% | 33.1% |
| EBITDA margin | -19.8% | -10.1% | 44.4% | 11.4% | 9.6% | 14.7% | -67.3% | -226.3% |
| Depreciation and amortization | 8.7 | 25.0 | 10.3 | 12.1 | 12.0 | 10.9 | 10.6 | 10.9 |
| EBIT [+] | -45.6 | -43.0 | 135.0 | 15.3 | 11.0 | 13.7 | -61.8 | -99.3 |
| EBIT growth | 6.0% | -131.9% | 784.2% | 38.2% | -19.2% | -122.1% | -37.7% | 31.1% |
| EBIT margin | -24.4% | -24.1% | 41.3% | 6.3% | 4.6% | 8.2% | -81.2% | -254.2% |
| Non-recurring items | | | | 18.1 | | | 11.5 | -0.2 |
| Interest expense, net [+] | 0.6 | 1.3 | 2.4 | -1.5 | 0.0 | 9.1 | 4.4 | 3.1 |
| Interest expense | 3.3 | 6.0 | 13.8 | 16.4 | 17.7 | 20.7 | 7.4 | 6.5 |
| Interest income | 2.7 | 4.7 | 11.4 | 17.8 | 17.7 | 11.6 | 3.0 | 3.4 |
| Other income (expense), net [+] | -0.3 | -0.4 | -1.6 | 174.2 | -0.5 | -0.8 | 2.6 | 102.2 |
| Unrealized gain (loss) on marketable securities | | | | | | | -1.2 | 1.2 |
| Other | -0.3 | -0.4 | -1.6 | | | | 1.8 | 2.1 |
| Pre-tax income | -46.5 | -44.7 | 131.0 | 172.8 | 10.5 | 3.8 | -75.2 | 0.0 |
| Income taxes | -1.0 | -5.1 | 0.5 | 5.9 | 1.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | 2.0% | 11.4% | 0.4% | 3.4% | 10.4% | 0.0% | 0.0% | |
| Net income | -45.5 | -39.6 | 130.5 | 167.0 | 9.4 | 3.8 | -75.2 | -104.6 |
| Net margin | -24.4% | -22.2% | 39.9% | 69.4% | 3.9% | 2.3% | -98.7% | -267.7% |
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| Basic EPS [+] | ($0.48) | ($0.42) | $1.37 | $0.00 | $0.10 | $0.00 | ($0.83) | ($1.27) |
| Growth | 14.0% | -130.5% | | -100.0% | | -100.0% | -34.5% | -23.3% |
| Diluted EPS [+] | ($0.48) | ($0.42) | $1.36 | $0.00 | $0.09 | $0.00 | ($0.83) | ($1.27) |
| Growth | 14.0% | -130.8% | | -100.0% | | -100.0% | -34.5% | -23.3% |
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| Shares outstanding (basic) [+] | 95.6 | 94.8 | 95.2 | 100.7 | 99.2 | 91.0 | 90.1 | 82.1 |
| Growth | 0.8% | -0.3% | -5.5% | 1.5% | 9.0% | 1.0% | 9.8% | 27.5% |
| Shares outstanding (diluted) [+] | 95.6 | 94.8 | 96.3 | 102.9 | 103.4 | 97.4 | 90.1 | 82.1 |
| Growth | 0.8% | -1.5% | -6.5% | -0.4% | 6.1% | 8.1% | 9.8% | 27.5% |
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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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