Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 151.86 8.15 4.59 3.83
Revenue 151.86 8.15 4.59 3.83
Total Revenue 151.86 8.15 4.59 3.83
Cost of Revenue 3.95 0.81 1.95 2.04
Cost of Revenue, Total 3.95 0.81 1.95 2.04
Gross Profit 147.91 7.34 2.64 1.78
Selling/General/Administrative Expense 38.33 24.22 20.13 9.99
Selling/General/Administrative Expenses, Total 38.33 24.22 20.13 9.99
Research & Development 81.63 87.18 55.36 24.19
Amortization of Intangibles, Operating 2.61 0.85 1.16 2.35
Depreciation/Amortization 2.61 0.85 1.16 2.35
Other Unusual Expense (Income) 4.28 0.22
Unusual Expense (Income) 4.28 0.22
Other, Net -- -8.12
Other Operating Expenses, Total -- -8.12
Total Operating Expense 130.80 105.15 78.60 38.57
Operating Income 21.06 -97.00 -74.01 -34.74
Interest Expense - Non-Operating -4.98 -1.61 -1.65 -1.63
Interest Expense, Net Non-Operating -4.98 -1.61 -1.65 -1.63
Interest Income, Non-Operating 0.24 0.27 0.02 0.01
Investment Income, Non-Operating -0.84 33.50 -7.40
Interest/Investment Income, Non-Operating -0.60 33.78 -7.38 0.01
Interest Income (Expense), Net-Non-Operating, Total -5.58 32.17 -9.03 -1.62
Gain (Loss) on Sale of Assets -- -- 69.27
Other Non-Operating Income (Expense) -0.16
Other, Net -0.16
Net Income Before Taxes 15.32 -64.83 -13.76 -36.36
Income Tax – Total -35.14 -0.90 36.31 -1.70
Income After Tax 50.45 -63.94 -50.07 -34.66
Minority Interest -1.98 3.01 4.26
Equity In Affiliates -40.24
Net Income Before Extraordinary Items 8.23 -60.92 -45.81 -34.66
Extraordinary Item 0.90
Total Extraordinary Items 0.90
Net Income 9.13 -60.92 -45.81 -34.66
Income Available to Common Excluding Extraordinary Items 8.23 -60.92 -45.81 -34.66
Income Available to Common Stocks Including Extraordinary Items 9.13 -60.92 -45.81 -34.66
Basic Weighted Average Shares 69.74 50.36 36.91 26.68
Basic EPS Excluding Extraordinary Items 0.12 -1.21 -1.24 -1.30
Basic EPS Including Extraordinary Items 0.13 -1.21 -1.24 -1.30
Dilution Adjustment --
Diluted Net Income 9.13 -60.92 -45.81 -34.66
Diluted Weighted Average Shares 70.38 50.36 36.91 26.68
Diluted EPS Excluding Extraordinary Items 0.12 -1.21 -1.24 -1.30
Diluted EPS Including Extraordinary Items 0.13 -1.21 -1.24 -1.30
DPS - Common Stock Primary Issue -- --
Gross Dividends - Common Stock -- -- -- --
Stock-Based Compensation, Supplemental 4.95 4.74 6.97 3.94
Interest Expense, Supplemental 4.98 1.61 1.65 1.63
Depreciation, Supplemental 4.47 2.04 1.21 0.84
Total Special Items 4.28 0.22 -69.27
Normalized Income Before Taxes 19.59 -64.61 -83.03 -36.36
Effect of Special Items on Income Taxes 1.50 0.08 -24.25
Income Taxes Excluding Impact of Special Items -33.64 -0.82 12.07 -1.70
Normalized Income After Taxes 53.23 -63.79 -95.10 -34.66
Normalized Income Available to Common 11.01 -60.78 -90.84 -34.66
Basic Normalized EPS 0.16 -1.21 -2.46 -1.30
Diluted Normalized EPS 0.16 -1.21 -2.46 -1.30
Amortization of Intangibles, Supplemental 2.61 0.85 1.16 2.35
Rental Expense, Supplemental 3.24 2.05 1.63 0.51
Equity in Affiliates, Supplemental -40.24 0.44 -4.04
Minority Interest, Supplemental -1.98 3.01 4.26
Research & Development Expense, Supplemental 81.63 87.18 55.36 24.19
Audit-Related Fees, Supplemental 0.66 0.45 0.17
Audit-Related Fees -- -- --
Tax Fees, Supplemental 0.29 -- --
All Other Fees Paid to Auditor, Supplemental -- -- --
Gross Margin 97.40 90.05 57.52 46.59
Operating Margin 13.87 -1,189.88 -1,612.31 -908.29
Pretax Margin 10.09 -795.30 -299.78 -950.56
Effective Tax Rate -229.44
Net Profit Margin 5.42 -747.34 -998.06 -906.07
Normalized EBIT 25.34 -96.78 -74.01 -34.74
Normalized EBITDA 32.42 -93.89 -71.64 -31.56
Current Tax - Domestic -0.37 -1.79 2.50
Current Tax - Foreign 0.03
Current Tax - Local 0.01 -0.60 0.62
Current Tax - Total -0.32 -2.39 3.12
Deferred Tax - Domestic -32.28 3.55 32.38 -1.32
Deferred Tax - Local -2.54 -2.07 0.82 -0.38
Deferred Tax - Total -34.82 1.49 33.19 -1.70
Income Tax - Total -35.14 -0.90 36.31 -1.70
Defined Contribution Expense - Domestic 0.66 0.42 0.24 0.06
Total Pension Expense 0.66 0.42 0.24 0.06

In millions of USD (except for per share items)

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