Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues [+] | 3,820.1 | 1,101.6 | 19.0 | 0.8 | 7.2 | 4.8 | 2,216.4 |
| Royalties | 24,489.0 | 26,830.6 | 19.0 | 10.9 | 7.2 | 4.8 | 2,216.4 |
| Products | 188.2 | 1,101.6 | | | | | |
| Revenue growth | 246.8% | 5692.2% | 2158.3% | -88.3% | 50.1% | -99.8% | |
| Cost of goods sold | 2,978.7 | 849.6 | 38.0 | 10.9 | 5.7 | 4.0 | 1,114.0 |
| Gross profit | 841.4 | 252.0 | -19.0 | -10.0 | 1.5 | 0.8 | 1,102.4 |
| Gross margin | 22.0% | 22.9% | -100.0% | -1188.8% | 21.5% | 17.4% | 49.7% |
| Selling, general and administrative [+] | 13,248.6 | 17,219.5 | 13.8 | 9.6 | 5.2 | 2.7 | 2,013.4 |
| General and administrative | | | | | | | 2,013.4 |
| Other operating expenses | 24,489.0 | 26,830.6 | | | 7.2 | 4.8 | 2,216.4 |
| EBITDA [+] | -37,217.9 | -44,091.3 | -32.8 | -19.6 | -10.9 | -6.7 | -3,151.8 |
| EBITDA growth | -15.6% | 134203.5% | 67.3% | 80.2% | 63.2% | -99.8% | |
| EBITDA margin | -974.3% | -4002.4% | -172.6% | -2329.8% | -150.9% | -138.8% | -142.2% |
| Depreciation and amortization | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -37,218.2 | -44,091.6 | -32.9 | -19.7 | -10.9 | -6.7 | -3,151.8 |
| EBIT growth | -15.6% | 133806.1% | 67.3% | 80.0% | 63.1% | -99.8% | |
| EBIT margin | -974.3% | -4002.5% | -173.1% | -2337.0% | -151.6% | -139.5% | -142.2% |
| Interest income, net [+] | 49.7 | 921.2 | 1.9 | 1.3 | 0.3 | -0.3 | -3.3 |
| Interest expense | | | 0.0 | 0.0 | 0.0 | 0.4 | 17.7 |
| Interest income | 49.7 | 921.2 | 1.9 | 1.3 | 0.3 | 0.0 | 14.4 |
| Other income (expense), net | -397.1 | -276.2 | | 0.6 | | 0.0 | |
| Pre-tax income | -37,565.6 | -43,446.6 | -31.0 | -17.8 | -10.6 | -7.0 | -3,155.1 |
| Income taxes | 11.8 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -37.6 | -43.5 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 |
| Net margin | -1.0% | -3.9% | -0.2% | -2.1% | -0.1% | -0.1% | -0.1% |
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| Basic EPS [+] | ($0.62) | ($0.77) | ($0.68) | ($0.44) | ($0.38) | $0.00 | ($0.32) |
| Growth | -20.4% | 13.3% | 54.1% | 16.2% | 59177535.5% | -100.0% | |
| Diluted EPS [+] | ($0.62) | ($0.77) | ($0.68) | ($0.44) | ($0.38) | $0.00 | ($0.32) |
| Growth | -20.4% | 13.3% | 54.1% | 16.2% | 59177535.5% | -100.0% | |
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| Shares outstanding (basic) [+] | 61.0 | 56.2 | 0.0 | 0.0 | 0.0 | 10,936.9 | 9.9 |
| Growth | 8.6% | 123483.1% | 13.1% | 44.4% | -100.0% | 110172.3% | |
| Shares outstanding (diluted) [+] | 61.0 | 56.2 | 0.0 | 0.0 | 0.0 | 10,936.9 | 9.9 |
| Growth | 8.6% | 123483.1% | 13.1% | 44.4% | -100.0% | 110172.3% | |
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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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