| In millions, except per share items | Dec-31-11 | Dec-31-10 |
| | 20-F | 20-F |
| Revenues | -55.6 | -31.7 |
| Revenue growth | 75.6% | |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | -55.6 | -31.7 |
| Gross margin | 100.0% | 100.0% |
| Selling, general and administrative [+] | 20.2 | 12.2 |
| General and administrative | 20.2 | 12.2 |
| Other operating expenses | -40.4 | -24.4 |
| EBIT [+] | -35.4 | -19.5 |
| EBIT growth | 81.7% | |
| EBIT margin | 63.7% | 61.5% |
| Other income (expense), net [+] | 8.5 | -3.7 |
| Gain (loss) on foreign currency transactions | -0.1 | -0.9 |
| Pre-tax income | -26.9 | -23.1 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% |
| Earnings from continuing ops | -26.9 | -23.1 |
| Earnings from discontinued ops | -26.9 | -23.1 |
| Net income | -26.9 | -23.1 |
| Net margin | 48.4% | 73.1% |
| |
| Basic EPS [+] | ($0.07) | ($0.07) |
| Growth | 5.3% | |
| Diluted EPS [+] | ($0.07) | ($0.07) |
| Growth | 5.3% | |
| |
| Shares outstanding (basic) [+] | 365.1 | 330.3 |
| Growth | 10.5% | |
| Shares outstanding (diluted) [+] | 365.1 | 330.3 |
| Growth | 10.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |