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 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 270.5 | 234.1 | 183.1 | 104.9 |
| Revenue growth | 15.5% | 27.9% | 74.6% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 270.5 | 234.1 | 183.1 | 104.9 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 15.2 | 8.1 | 8.4 | 6.9 |
| General and administrative | 15.2 | 8.1 | 8.4 | 6.9 |
| Other operating expenses | 145.2 | 131.3 | 106.5 | 78.4 |
| EBIT [+] | 110.2 | 94.8 | 68.2 | 19.6 |
| EBIT growth | 16.2% | 39.1% | 248.3% | |
| EBIT margin | 40.7% | 40.5% | 37.2% | 18.7% |
| Interest expense | 0.6 | 0.9 | 1.6 | 2.1 |
| Interest expense | 0.6 | 0.9 | 1.6 | 2.1 |
| Pre-tax income | 109.6 | 93.9 | 66.5 | 17.4 |
| Income taxes | 39.0 | 32.9 | 23.6 | 6.1 |
| Tax rate | 35.6% | 35.1% | 35.5% | 35.0% |
| Net income | 70.6 | 61.0 | 42.9 | 11.3 |
| Net margin | 26.1% | 26.1% | 23.4% | 10.8% |
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| Basic EPS [+] | $2.48 | $2.23 | $1.61 | $0.45 |
| Growth | 11.2% | 38.5% | 257.8% | |
| Diluted EPS [+] | $2.37 | $2.14 | $1.53 | $0.42 |
| Growth | 10.7% | 39.9% | 264.3% | |
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| Shares outstanding (basic) [+] | 28.5 | 27.4 | 26.7 | 25.2 |
| Growth | 4.0% | 2.6% | 5.9% | |
| Shares outstanding (diluted) [+] | 29.8 | 28.5 | 28.1 | 27.0 |
| Growth | 4.5% | 1.6% | 4.0% | |
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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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