Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Aug-14-13 | Jan-01-13 | Dec-31-12 | Dec-31-11 |
Revenues | 0.0 | 48.1 | 100.3 | 162.2 | 155.9 |
Revenue growth | | | -35.7% | | |
Cost of goods sold | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |
Gross profit | 0.0 | 48.1 | 99.8 | 162.2 | 155.9 |
Gross margin | | 100.0% | 99.5% | 100.0% | 100.0% |
Selling, general and administrative | 0.0 | | | | |
General and administrative | 0.0 | 5.5 | 13.6 | 17.0 | 15.3 |
EBIT | 52.4 | 21.5 | 44.0 | 79.6 | 76.2 |
EBIT margin | | 44.7% | 43.9% | 49.1% | 48.9% |
Pre-tax income | 50.0 | 20.6 | 41.4 | 71.0 | 63.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 50.0 | 20.6 | 41.4 | 71.0 | 63.5 |
Net margin | | 42.8% | 41.3% | 43.8% | 40.7% |
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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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