Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| Revenues | 132.6 | 116.8 | 55.6 | 102.0 | 83.8 |
| Revenue growth | 13.5% | 110.1% | -45.5% | 21.7% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 |
| Gross profit | 132.6 | 116.8 | 55.6 | 102.0 | 45.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 54.7% |
| Sales and marketing | 22.4 | 28.0 | 24.3 | 17.0 | 9.3 |
| EBIT | 60.7 | 39.7 | -13.9 | 55.4 | 15.1 |
| EBIT margin | 45.8% | 34.0% | -25.0% | 54.4% | 18.0% |
| Pre-tax income | -6.4 | -23.5 | -66.6 | 13.4 | 15.1 |
| Income taxes | 0.3 | -11.9 | -18.3 | 5.7 | 6.2 |
| Tax rate | | 50.5% | 27.4% | 42.4% | 41.1% |
| Net income | -6.5 | -11.6 | -48.3 | 7.7 | 8.9 |
| Net margin | -4.9% | -10.0% | -86.9% | 7.6% | 10.6% |
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| Diluted EPS | ($0.11) | ($0.21) | ($2.00) | $1.24 | $1.56 |
| Shares outstanding (diluted) | 56.4 | 55.3 | 24.2 | 6.2 | 5.7 |
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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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