Overview Financials News + Filings Key Docs Ownership
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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-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 69.7 | 44.8 | 42.6 | 66.1 | 94.4 |
| Revenue growth | 55.6% | 5.2% | -35.6% | -29.9% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 69.7 | 44.8 | 42.6 | 66.1 | 94.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 64.9 | 43.3 | 47.8 | 81.2 | 74.8 |
| EBIT | -37.8 | -29.1 | -37.0 | -93.6 | -76.2 |
| EBIT margin | -54.3% | -65.0% | -86.8% | -141.5% | -80.7% |
| Pre-tax income | -43.4 | -21.1 | -22.2 | -180.7 | -71.8 |
| Income taxes | 0.3 | -0.2 | 0.1 | 0.3 | -1.0 |
| Tax rate | | 0.8% | | | 1.4% |
| Earnings from continuing ops | -43.7 | -20.9 | -22.2 | -181.0 | -70.8 |
| Earnings from discontinued ops | 6.6 | -3.8 | -22.7 | -89.9 | -6.2 |
| Net income | -36.7 | -24.6 | -43.0 | -270.9 | -77.0 |
| Net margin | -52.7% | -54.9% | -100.9% | -409.8% | -81.6% |
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| Diluted EPS | ($0.72) | ($0.34) | ($0.37) | ($2.98) | ($1.34) |
| Shares outstanding (diluted) | 61.0 | 61.1 | 60.1 | 60.6 | 52.9 |
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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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