| 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 [+] | 111.4 | 90.1 | 70.3 | 52.9 | 40.7 | 31.8 | 26.2 | 20.6 |
| Royalties | 99.1 | 86.9 | | 80.7 | 79.6 | 52.1 | | 26.2 |
| Revenue growth | 173.9% | 183.1% | 168.7% | 156.5% | 208.3% | 254.1% | 150.3% | -91.7% |
| Cost of goods sold | 15.2 | 11.4 | 10.4 | 9.8 | 9.1 | 10.4 | 8.9 | 7.2 |
| Gross profit | 96.2 | 78.7 | 59.9 | 43.1 | 31.6 | 21.4 | 17.3 | 13.4 |
| Gross margin | 86.3% | 87.4% | 85.2% | 81.5% | 77.8% | 67.2% | 65.9% | 65.0% |
| Selling, general and administrative | 174.8 | 159.4 | 145.1 | 132.1 | 120.6 | 109.0 | 105.3 | 102.5 |
| Research and development | 131.9 | 119.7 | 113.5 | 112.7 | 111.6 | 109.2 | 106.6 | 95.6 |
| EBITDA [+] | -205.4 | -195.5 | -193.8 | -199.7 | -199.1 | -195.7 | -193.4 | -183.7 |
| EBITDA growth | 3.2% | -0.1% | 0.2% | 8.7% | 10.6% | 14.0% | 24.0% | -293.2% |
| EBITDA margin | -184.4% | -217.0% | -275.6% | -377.7% | -489.3% | -614.9% | -739.0% | -891.4% |
| Depreciation and amortization | 5.0 | 4.9 | 4.8 | 2.0 | 1.5 | 1.2 | 1.2 | 0.9 |
| EBIT [+] | -210.5 | -200.4 | -198.6 | -201.7 | -200.6 | -196.8 | -194.6 | -184.7 |
| EBIT growth | 4.9% | 1.8% | 2.1% | 9.3% | 10.7% | 13.8% | 23.3% | -293.7% |
| EBIT margin | -188.9% | -222.5% | -282.4% | -381.6% | -493.0% | -618.5% | -743.5% | -895.8% |
| Interest expense, net [+] | 14.7 | 14.6 | 14.2 | 12.8 | 11.1 | 9.6 | 8.3 | 8.1 |
| Interest expense | 15.2 | 15.0 | 14.6 | 13.2 | 11.6 | 10.2 | 8.9 | 8.7 |
| Interest income | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 |
| Other income (expense), net [+] | -7.1 | -8.7 | -7.1 | -6.6 | -4.8 | 2.0 | -0.4 | -0.5 |
| Gain (loss) on debt retirement | -4.9 | | | | | -7.9 | | |
| Other | -1.5 | -1.7 | | -0.9 | 0.9 | 1.3 | | -0.5 |
| Pre-tax income | -232.3 | -223.7 | -219.9 | -221.2 | -216.5 | -204.5 | -203.3 | -193.2 |
| Income taxes | 0.7 | 1.0 | 0.9 | -17.8 | -22.4 | -32.1 | -32.7 | -10.2 |
| Tax rate | | | -0.4% | | | | 16.1% | 5.3% |
| Earnings from continuing ops | -232.9 | -224.7 | -220.8 | -203.3 | -194.1 | -172.4 | -170.7 | -174.9 |
| Earnings from discontinued ops | 1.3 | 1.4 | 1.2 | -17.9 | -18.2 | 13.8 | 15.3 | 33.6 |
| Net income | -231.7 | -223.3 | -219.6 | -221.2 | -212.2 | -158.6 | -155.4 | -141.3 |
| Net margin | -207.9% | -247.9% | -312.2% | -418.4% | -521.6% | -498.4% | -593.6% | -685.7% |
| |
| Basic EPS [+] | ($2.64) | ($2.69) | ($2.75) | ($2.66) | ($2.69) | ($2.53) | ($2.63) | ($2.75) |
| Growth | -1.6% | 6.2% | 4.6% | -2.9% | -4.7% | -12.3% | -3.1% | -274.8% |
| Diluted EPS [+] | ($2.64) | ($2.68) | ($2.68) | ($2.60) | ($2.62) | ($2.46) | ($2.63) | ($2.75) |
| Growth | 0.9% | 8.8% | 2.2% | -5.4% | -7.2% | -14.6% | -3.1% | -280.3% |
| |
| Shares outstanding (basic) [+] | 88.2 | 83.7 | 80.4 | 76.3 | 72.2 | 68.2 | 65.0 | 63.7 |
| Growth | 22.0% | 22.7% | 23.6% | 19.7% | 15.5% | 11.7% | 10.2% | 10.8% |
| Shares outstanding (diluted) [+] | 88.3 | 83.8 | 82.3 | 78.3 | 74.2 | 70.0 | 65.0 | 63.7 |
| Growth | 19.0% | 19.8% | 26.6% | 22.8% | 18.6% | 14.6% | 10.2% | 7.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |