Income Statement

  Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update) Year Ending Dec 2013 (Update) Year Ending Dec 2012 (Update)
Net Sales 5.42 1.25 9.76 14.22 37.33
Revenue 5.42 1.25 9.76 14.22 37.33
Total Revenue 5.42 1.25 9.76 14.22 37.33
Cost of Revenue 0.13 -- -- -- --
Cost of Revenue, Total 0.13 -- -- -- --
Gross Profit 5.29 -- -- -- --
Selling/General/Administrative Expense 63.29 53.33 37.24 23.96 12.61
Labor & Related Expense 20.46 21.71 12.08 7.24 1.91
Selling/General/Administrative Expenses, Total 83.75 75.04 49.32 31.19 14.51
Research & Development 188.27 146.39 94.22 72.51 52.33
Purchased R&D Written-Off -- -- -- -- --
Restructuring Charge -- -- 0.01 0.80 0.19
Impairment-Assets Held for Sale -- -- -- -- --
Unusual Expense (Income) -- -- 0.01 0.80 0.19
Total Operating Expense 272.15 221.44 143.55 104.50 67.03
Operating Income -266.73 -220.18 -133.79 -90.28 -29.70
Interest Expense - Non-Operating -- -1.40 -0.10 -0.10 -0.09
Interest Expense, Net Non-Operating -- -1.40 -0.10 -0.10 -0.09
Investment Income, Non-Operating -- -- -2.78 -22.03 -91.94
Interest/Investment Income, Non-Operating -- -- -2.78 -22.03 -91.94
Interest Income (Expense), Net Non-Operating -0.54 1.55 0.88 0.43 0.44
Interest Income (Expense), Net-Non-Operating, Total -0.54 0.15 -2.00 -21.70 -91.58
Net Income Before Taxes -267.27 -220.03 -135.79 -111.99 -121.29
Income Tax – Total -- -- -- -- --
Income After Tax -267.27 -220.03 -135.79 -111.99 -121.29
Net Income Before Extraordinary Items -267.27 -220.03 -135.79 -111.99 -121.29
Net Income -267.27 -220.03 -135.79 -111.99 -121.29
Income Available to Common Excluding Extraordinary Items -267.27 -220.03 -135.79 -111.99 -121.29
Income Available to Common Stocks Including Extraordinary Items -267.27 -220.03 -135.79 -111.99 -121.29
Basic Weighted Average Shares 48.70 42.29 40.03 33.85 23.60
Basic EPS Excluding Extraordinary Items -5.49 -5.20 -3.39 -3.31 -5.14
Basic EPS Including Extraordinary Items -5.49 -5.20 -3.39 -3.31 -5.14
Dilution Adjustment -- -- -- -- --
Diluted Net Income -267.27 -220.03 -135.79 -111.99 -121.29
Diluted Weighted Average Shares 48.70 42.29 40.03 33.85 23.60
Diluted EPS Excluding Extraordinary Items -5.49 -5.20 -3.39 -3.31 -5.14
Diluted EPS Including Extraordinary Items -5.49 -5.20 -3.39 -3.31 -5.14
DPS - Common Stock Primary Issue -- -- -- -- --
Gross Dividends - Common Stock -- -- -- -- --
Stock-Based Compensation, Supplemental 29.96 32.12 20.35 11.13 3.08
Interest Expense, Supplemental -- 1.40 0.10 0.10 0.09
Depreciation, Supplemental 5.01 4.75 3.20 0.88 0.98
Total Special Items -- -- 0.01 0.80 0.19
Normalized Income Before Taxes -267.27 -220.03 -135.78 -111.19 -121.10
Effect of Special Items on Income Taxes -- -- -- -- --
Income Taxes Excluding Impact of Special Items -- -- -- -- --
Normalized Income After Taxes -267.27 -220.03 -135.78 -111.19 -121.10
Normalized Income Available to Common -267.27 -220.03 -135.78 -111.19 -121.10
Basic Normalized EPS -5.49 -5.20 -3.39 -3.28 -5.13
Diluted Normalized EPS -5.49 -5.20 -3.39 -3.28 -5.13
Amortization of Intangibles, Supplemental 0.60 0.50 0.50 0.40 0.55
Rental Expense, Supplemental 5.60 5.20 4.40 3.40 2.55
Research & Development Expense, Supplemental 188.27 146.39 94.22 72.51 52.33
Audit-Related Fees, Supplemental -- 0.66 0.40 0.37 0.36
Audit-Related Fees -- 0.02 0.10 0.13 0.24
Tax Fees, Supplemental -- 0.04 0.04 0.01 0.01
All Other Fees Paid to Auditor, Supplemental -- -- -- -- --
Gross Margin 97.60 -- -- -- --
Operating Margin -4,920.31 -17,572.55 -1,371.21 -634.95 -79.57
Pretax Margin -4,930.18 -17,560.26 -1,391.71 -787.57 -324.91
Net Profit Margin -4,930.18 -17,560.26 -1,391.71 -787.57 -324.91
Normalized EBIT -266.73 -220.18 -133.78 -89.48 -29.52
Normalized EBITDA -261.12 -214.94 -130.08 -88.21 -27.99
Defined Contribution Expense - Domestic 1.20 0.90 -- -- --
Total Pension Expense 1.20 0.90 -- -- --

In millions of USD (except for per share items)