Income Statement

  Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 36.57 19.39 39.54 45.87
Revenue 36.57 19.39 39.54 45.87
Total Revenue 36.57 19.39 39.54 45.87
Selling/General/Administrative Expense 23.14 17.74 13.91 11.54
Labor & Related Expense 4.06 8.59 5.29 4.14
Selling/General/Administrative Expenses, Total 27.20 26.33 19.20 15.68
Research & Development 65.73 65.62 67.20 56.74
Other Unusual Expense (Income)
Unusual Expense (Income)
Other Operating Expense 0.23
Other Operating Expenses, Total 0.23
Total Operating Expense 92.93 91.95 86.40 72.65
Operating Income -56.36 -72.56 -46.86 -26.78
Interest Income (Expense), Net Non-Operating 1.79 0.89 0.43 0.36
Interest Income (Expense), Net-Non-Operating, Total 1.79 0.89 0.43 0.36
Other Non-Operating Income (Expense)
Other, Net
Net Income Before Taxes -54.57 -71.67 -46.43 -26.42
Income Tax – Total -- -0.01 -5.72
Income After Tax -54.57 -71.66 -40.70 -26.42
Net Income Before Extraordinary Items -54.57 -71.66 -40.70 -26.42
Net Income -54.57 -71.66 -40.70 -26.42
Income Available to Common Excluding Extraordinary Items -54.57 -71.66 -40.70 -26.42
Income Available to Common Stocks Including Extraordinary Items -54.57 -71.66 -40.70 -26.42
Basic Weighted Average Shares 78.08 70.55 69.76 67.02
Basic EPS Excluding Extraordinary Items -0.70 -1.02 -0.58 -0.39
Basic EPS Including Extraordinary Items -0.70 -1.02 -0.58 -0.39
Dilution Adjustment
Diluted Net Income -54.57 -71.66 -40.70 -26.42
Diluted Weighted Average Shares 78.08 70.55 69.76 67.02
Diluted EPS Excluding Extraordinary Items -0.70 -1.02 -0.58 -0.39
Diluted EPS Including Extraordinary Items -0.70 -1.02 -0.58 -0.39
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items
Normalized Income Before Taxes -54.57 -71.67 -46.43 -26.42
Effect of Special Items on Income Taxes
Income Taxes Excluding Impact of Special Items -- -0.01 -5.72
Normalized Income After Taxes -54.57 -71.66 -40.70 -26.42
Normalized Income Available to Common -54.57 -71.66 -40.70 -26.42
Basic Normalized EPS -0.70 -1.02 -0.58 -0.39
Diluted Normalized EPS -0.70 -1.02 -0.58 -0.39
Depreciation, Supplemental 1.50 1.00 0.99 0.55
Rental Expense, Supplemental 1.10 1.00 0.70
Stock-Based Compensation, Supplemental 9.09 15.06 11.73 9.20
Research & Development Expense, Supplemental 65.73 65.62 67.20 56.74
Audit-Related Fees, Supplemental 1.42 1.19 0.85 0.81
Audit-Related Fees -- -- -- --
Tax Fees, Supplemental 0.04 0.04 0.05 0.04
All Other Fees Paid to Auditor, Supplemental -- -- -- --
Operating Margin -154.13 -374.23 -118.51 -58.38
Pretax Margin -149.23 -369.65 -117.42 -57.59
Net Profit Margin -149.23 -369.58 -102.94 -57.59
Normalized EBIT -56.36 -72.56 -46.86 -26.78
Normalized EBITDA -54.86 -71.56 -45.87 -26.23
Defined Contribution Expense - Domestic 0.50 0.30 0.20
Total Pension Expense 0.50 0.30 0.20

In millions of USD (except for per share items)

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