Financial Summary (All financials)
| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 91.4 | 85.0 | 37.7 | 36.5 | 0.9 | 0.9 |
| Revenue growth | 7.5% | 125.4% | 3.2% | 3824.6% | 9.5% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 |
| Gross profit | 91.4 | 85.0 | 37.7 | 36.5 | 0.9 | -4.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -490.9% |
| General and administrative | 9.5 | 7.5 | 2.8 | 2.3 | 1.7 | 1.4 |
| EBIT | -12.5 | -9.4 | -11.9 | -15.3 | 13.4 | 21.5 |
| EBIT margin | -13.7% | -11.1% | -31.5% | -42.0% | 1434.0% | 2534.2% |
| Pre-tax income | 0.4 | -7.0 | -1.7 | -1.5 | -9.7 | 7.8 |
| Income taxes | -0.5 | 6.7 | -0.8 | 0.0 | -6.7 | 0.0 |
| Tax rate | | | 49.2% | 0.0% | 68.5% | 0.0% |
| Earnings from continuing ops | -0.5 | 6.8 | -0.8 | -8.2 | -10.2 | -6.7 |
| Earnings from discontinued ops | 0.5 | -6.8 | 0.8 | 2.2 | 0.4 | 7.8 |
| Net income | 0.0 | 0.0 | 0.0 | -5.9 | -9.7 | 1.1 |
| Net margin | 0.0% | 0.0% | 0.0% | -16.2% | -1045.8% | 128.8% |
| |
| Diluted EPS | ($0.01) | $0.21 | ($0.07) | ($0.73) | ($0.91) | ($0.49) |
| Shares outstanding (diluted) | 57.8 | 32.3 | 11.3 | 11.3 | 11.2 | 13.7 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|