| In millions, except per share items | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues [+] | 35.7 | 30.3 | 25.7 | 19.7 | 14.4 | 10.5 | 8.2 | 7.5 |
| Royalties | 39.7 | 32.1 | | 27.3 | 27.5 | 25.9 | | 26.2 |
| Revenue growth | 148.2% | 187.5% | 212.5% | 161.7% | 160.0% | 115.8% | 209.1% | 6284.7% |
| Cost of goods sold | 5.8 | 3.4 | 3.3 | 2.8 | 1.9 | 2.4 | 2.7 | 2.0 |
| Gross profit | 30.0 | 26.9 | 22.4 | 17.0 | 12.5 | 8.2 | 5.5 | 5.5 |
| Gross margin | 83.9% | 88.9% | 87.0% | 86.0% | 86.5% | 77.4% | 67.0% | 73.2% |
| Selling, general and administrative | 52.6 | 44.3 | 42.6 | 35.2 | 37.3 | 30.0 | 29.6 | 23.8 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 39.7 | 32.1 | 32.8 | 27.3 | 27.5 | 25.9 | 32.0 | 26.2 |
| EBITDA [+] | -61.6 | -48.7 | -50.2 | -44.9 | -51.7 | -47.0 | -56.1 | -44.2 |
| EBITDA growth | 19.2% | 3.6% | -10.5% | 1.4% | 7.0% | 5.0% | 20.9% | 9.2% |
| EBITDA margin | -172.4% | -160.9% | -195.5% | -227.6% | -358.9% | -446.7% | -682.4% | -587.3% |
| Depreciation and amortization | 0.8 | 0.8 | 2.8 | 0.7 | 0.7 | 0.7 | 0.0 | 0.2 |
| EBIT [+] | -62.4 | -49.5 | -53.0 | -45.6 | -52.3 | -47.7 | -56.1 | -44.4 |
| EBIT growth | 19.2% | 3.7% | -5.6% | 2.6% | 7.7% | 4.9% | 21.6% | 8.4% |
| EBIT margin | -174.6% | -163.4% | -206.3% | -231.1% | -363.5% | -453.0% | -682.6% | -589.5% |
| Interest expense, net [+] | 3.6 | 3.8 | 3.7 | 3.6 | 3.5 | 3.3 | 2.3 | 1.9 |
| Interest expense | 3.9 | 3.9 | 3.8 | 3.7 | 3.6 | 3.5 | 2.5 | 2.0 |
| Interest income | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | -5.3 | -0.3 | -0.7 | -0.9 | -6.9 | 1.3 | -0.2 | 1.0 |
| Gain (loss) on debt retirement | -4.9 | | | | | -7.9 | | |
| Other | -0.4 | -0.3 | | -0.9 | -0.6 | 0.5 | | 1.0 |
| Pre-tax income | -71.4 | -53.5 | -57.4 | -50.0 | -62.8 | -49.7 | -58.7 | -45.3 |
| Income taxes | 0.2 | 0.5 | -0.2 | 0.2 | 0.5 | 0.4 | -19.0 | -4.3 |
| Tax rate | | | 0.4% | | | | 32.3% | 9.5% |
| Earnings from continuing ops | -71.5 | -54.0 | -57.2 | -50.2 | -63.3 | -50.1 | -39.7 | -41.0 |
| Earnings from discontinued ops | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | -18.9 | 0.1 |
| Net income | -71.2 | -53.6 | -56.9 | -49.9 | -62.9 | -49.9 | -58.6 | -40.9 |
| Net margin | -199.2% | -177.2% | -221.5% | -253.2% | -436.6% | -473.6% | -712.3% | -543.1% |
| |
| Basic EPS [+] | ($0.72) | ($0.60) | ($0.70) | ($0.62) | ($0.78) | ($0.65) | ($0.61) | ($0.63) |
| Growth | -7.5% | -7.9% | 15.3% | -1.9% | 21.6% | -13.4% | -16.8% | -10.2% |
| Diluted EPS [+] | ($0.72) | ($0.60) | ($0.70) | ($0.62) | ($0.77) | ($0.59) | ($0.61) | ($0.63) |
| Growth | -7.2% | 0.6% | 15.3% | -1.9% | 20.7% | -20.8% | -16.8% | -10.2% |
| |
| Shares outstanding (basic) [+] | 99.2 | 90.6 | 81.4 | 81.4 | 81.2 | 77.4 | 65.2 | 65.2 |
| Growth | 22.2% | 17.1% | 24.9% | 24.9% | 25.0% | 19.7% | 8.5% | 7.8% |
| Shares outstanding (diluted) [+] | 99.6 | 90.6 | 81.4 | 81.4 | 81.8 | 84.6 | 65.2 | 65.2 |
| Growth | 21.8% | 7.1% | 24.9% | 24.9% | 26.0% | 30.8% | 8.5% | 7.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |