Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.2 | 0.3 | 0.2 | 0.4 | 0.6 | 0.7 | 26.6 | 14.6 |
| Revenue growth | -24.5% | 17.9% | -39.9% | -37.4% | -18.1% | -97.3% | 81.9% | 119.5% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 26.5 | 13.1 |
| Gross margin | 96.4% | 81.7% | 81.7% | 71.9% | 84.5% | 84.7% | 99.8% | 89.6% |
| Selling, general and administrative | 6.3 | 9.8 | 17.2 | 10.5 | 16.9 | 25.2 | 16.1 | 28.6 |
| Research and development | 12.4 | 10.0 | 15.1 | 20.0 | 13.5 | 28.1 | 20.9 | 71.5 |
| Other operating expenses | 108.2 | 300.4 | 55.8 | 479.1 | -5.9 | 3.9 | -9.7 | -54.5 |
| EBITDA [+] | -126.6 | -319.8 | -87.8 | -509.1 | -23.8 | -55.6 | 1.3 | -29.5 |
| EBITDA growth | -60.4% | 264.1% | -82.7% | 2040.7% | -57.2% | -4396.4% | -104.4% | -37.3% |
| EBITDA margin | -65245.4% | -124439.3% | -40291.7% | -140254.8% | -4100.5% | -7846.3% | 4.9% | -201.9% |
| Depreciation and amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.9 | 2.1 | 3.0 |
| EBIT [+] | -126.8 | -320.0 | -88.0 | -509.3 | -24.0 | -56.5 | -0.8 | -32.5 |
| EBIT growth | -60.4% | 263.7% | -82.7% | 2026.2% | -57.6% | 7133.5% | -97.6% | -34.2% |
| EBIT margin | -65341.2% | -124496.5% | -40359.2% | -140297.2% | -4129.8% | -7979.4% | -2.9% | -222.5% |
| Non-recurring items | | | | | | | 0.0 | 1.3 |
| Interest expense, net [+] | 4.1 | 2.8 | 1.2 | 1.7 | 0.2 | 0.1 | 0.2 | 1.1 |
| Interest expense | 4.1 | 3.4 | 1.2 | 1.7 | 0.2 | 0.1 | 0.2 | 1.1 |
| Interest income | 0.0 | 0.5 | | | | | | |
| Other income (expense), net | 60.2 | 155.0 | | 3.2 | -0.7 | -1.1 | -1.6 | 1.2 |
| Pre-tax income | -70.6 | -167.8 | -89.2 | -507.8 | -24.8 | -57.7 | -2.6 | -33.6 |
| Income taxes | 1.2 | 0.5 | -2.9 | -2.0 | -1.5 | -0.9 | -0.4 | -0.9 |
| Tax rate | | | 3.2% | 0.4% | 5.9% | 1.6% | 14.7% | 2.7% |
| Net income | -69.4 | -167.3 | -86.3 | -505.8 | -23.3 | -56.8 | -2.2 | -32.7 |
| Net margin | -35783.5% | -65096.9% | -39587.6% | -139349.3% | -4020.7% | -8019.9% | -8.3% | -223.6% |
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| Basic EPS [+] | ($0.20) | ($246.04) | ($4,109.57) | ($455.09) | ($0.79) | ($2.52) | ($0.13) | ($0.41) |
| Growth | -99.9% | -94.0% | 803.0% | 57506.3% | -68.7% | 1838.5% | -68.3% | -38.6% |
| Diluted EPS [+] | ($0.20) | ($246.04) | ($4,109.57) | ($455.09) | ($0.79) | ($2.52) | ($0.13) | ($0.41) |
| Growth | -99.9% | -94.0% | 803.0% | 57506.3% | -68.7% | 1838.5% | -68.3% | -38.6% |
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| Shares outstanding (basic) [+] | 347.1 | 0.7 | 0.0 | 1.1 | 29.5 | 22.5 | 16.9 | 79.8 |
| Growth | 50946.6% | 3137.9% | -98.1% | -96.2% | 31.0% | 33.0% | -78.8% | 6.3% |
| Shares outstanding (diluted) [+] | 347.1 | 0.7 | 0.0 | 1.1 | 29.5 | 22.5 | 16.9 | 79.8 |
| Growth | 50946.6% | 3137.9% | -98.1% | -96.2% | 31.0% | 33.0% | -78.8% | 6.3% |
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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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