| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
 |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$143.89 |
|
$0.17 |
|
$66.73 |
| Cost of Goods Sold |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Gross Profit |
|
$143.89 |
|
$0.17 |
|
$66.73 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$30.22 |
|
$36.98 |
|
$28.89 |
| Selling, General, & Admin. Expense |
|
$21.02 |
|
$14.36 |
|
$13.06 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$92.65 |
|
($51.17) |
|
$24.79 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$3.51 |
|
$0.45 |
|
$0.12 |
| Interest Expense |
|
$0.82 |
|
$0.00 |
|
$0.31 |
|
|
|
|
|
|
|
| Pretax Income |
|
$95.34 |
|
($50.72) |
|
$24.60 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($0.30) |
|
$0.00 |
|
$0.43 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$95.64 |
|
($50.72) |
|
$24.17 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$95.64 |
|
($50.72) |
|
$24.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$4.20 |
|
($2.28) |
|
$1.14 |
| Diluted Earnings Per Share |
|
$4.06 |
|
($2.28) |
|
$1.09 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
22.64 |
|
22.23 |
|
21.15 |
| Weighted Average Diluted Shares Outstanding |
|
23.44 |
|
22.23 |
|
22.27 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$95.64 |
|
($50.72) |
|
$24.17 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$4.08 |
|
($2.28) |
|
$1.09 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
