Financial Summary (All financials)
| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| Revenues | 0.0 | 0.0 | 0.0 | 7.4 | 9.6 | 9.2 | 6.9 | 3.2 |
| Revenue growth | | | -100.0% | -22.5% | 4.3% | 32.9% | 116.3% | 3.8% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 24.6 | 27.0 | 19.6 | 39.0 | 5.4 |
| Gross profit | 0.0 | 0.0 | 0.0 | -17.2 | -17.4 | -10.4 | -32.1 | -2.2 |
| Gross margin | | | | -231.2% | -181.5% | -113.6% | -464.5% | -69.7% |
| Selling, general and administrative | 0.0 | 0.0 | 0.0 | 9.3 | 10.4 | 8.9 | 8.2 | 5.0 |
| EBITA | 7.6 | 1.5 | 2.0 | -25.2 | -26.9 | -21.8 | -41.8 | -8.2 |
| EBITA margin | | | | -338.9% | -281.4% | -237.8% | -604.3% | -256.5% |
| Amortization of intangibles | 7.6 | 1.5 | 2.0 | 1.3 | 1.3 | 8.8 | 4.4 | |
| EBIT | 0.0 | 0.0 | 0.0 | -26.5 | -28.3 | -30.7 | -46.2 | -8.2 |
| EBIT margin | | | | -356.8% | -295.3% | -333.9% | -668.2% | -256.5% |
| Pre-tax income | 0.0 | 0.0 | 0.0 | -23.4 | -55.7 | -24.0 | -131.6 | -7.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 0.0 | 0.0 | 0.0 | -23.4 | -55.7 | -24.0 | -131.6 | -7.4 |
| Net margin | | | | -315.0% | -581.4% | -261.3% | -1904.7% | -232.2% |
| |
| Diluted EPS | | | | ($0.65) | | | | |
| Shares outstanding (diluted) | | | | 36.0 | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|