Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K/A | 10-K/A | 10-K/A |
| Revenues | 2.7 | 1.5 | 1.3 |
| Revenue growth | 84.7% | 13.5% | |
| Cost of goods sold | 6.2 | 6.0 | 6.2 |
| Gross profit | -3.5 | -4.5 | -4.9 |
| Gross margin | -127.4% | -302.6% | -375.9% |
| Selling, general and administrative [+] | 3.1 | 3.0 | 3.1 |
| General and administrative | 3.1 | 3.0 | 3.1 |
| Other operating expenses | -6.2 | -6.0 | -6.2 |
| EBIT [+] | -0.4 | -1.5 | -1.8 |
| EBIT growth | -75.0% | -16.7% | |
| EBIT margin | -13.7% | -101.3% | -137.9% |
| Other income (expense), net | 10.5 | 7.1 | 12.0 |
| Pre-tax income | 10.1 | 5.6 | 10.2 |
| Income taxes | -8.9 | -4.8 | -3.0 |
| Minority interest | | -3.0 | -1.1 |
| Net income | 19.0 | 10.4 | 13.2 |
| Net margin | 696.3% | 701.7% | 1013.5% |
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| Basic EPS [+] | $3.45 | $1.89 | $2.42 |
| Growth | 82.6% | -21.9% | |
| Diluted EPS [+] | $3.25 | $1.79 | $2.25 |
| Growth | 81.5% | -20.3% | |
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| Shares outstanding (basic) [+] | 5.5 | 5.5 | 5.5 |
| Growth | 0.4% | 0.6% | |
| Shares outstanding (diluted) [+] | 5.9 | 5.8 | 5.9 |
| Growth | 1.0% | -1.4% | |
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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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