Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
Revenues | 164.9 | 320.8 | 254.1 | 343.6 | 322.3 | 206.4 |
Revenue growth | -48.6% | 26.2% | -26.0% | 6.6% | 56.2% | |
Cost of goods sold | 172.6 | 309.1 | 257.0 | 369.5 | 265.6 | 177.1 |
Gross profit | -7.7 | 11.7 | -2.9 | -25.9 | 56.7 | 29.3 |
Gross margin | -4.7% | 3.6% | -1.1% | -7.5% | 17.6% | 14.2% |
Selling, general and administrative | 32.4 | 40.9 | 42.5 | 57.2 | 37.5 | 29.5 |
Other operating expenses | -32.4 | -40.9 | -42.5 | -57.2 | 29.9 | 0.7 |
EBITDA [+] | -6.2 | 12.3 | -2.2 | -25.3 | -9.9 | -0.3 |
EBITDA growth | -150.5% | -650.2% | -91.2% | 154.8% | 2803.2% | |
EBITDA margin | -3.8% | 3.8% | -0.9% | -7.4% | -3.1% | -0.2% |
Depreciation and amortization | 1.5 | 0.6 | 0.6 | 0.6 | 0.8 | 0.6 |
EBIT [+] | -7.7 | 11.7 | -2.9 | -25.9 | -10.7 | -0.9 |
EBIT growth | -166.0% | -505.3% | -88.9% | 141.9% | 1082.8% | |
EBIT margin | -4.7% | 3.6% | -1.1% | -7.5% | -3.3% | -0.4% |
Interest income, net [+] | -1.3 | 5.6 | 3.3 | 26.3 | -1.4 | -1.4 |
Interest expense | 1.3 | 0.8 | 1.9 | 1.8 | 1.4 | 1.4 |
Interest income | | 6.4 | 5.2 | 28.1 | | |
Other income (expense), net | 0.4 | -6.2 | -5.4 | -28.7 | 0.2 | 1.9 |
Pre-tax income | -8.5 | 11.0 | -5.0 | -28.3 | -11.9 | -0.4 |
Income taxes | -2.4 | 4.6 | 0.3 | -0.3 | 14.7 | 0.4 |
Tax rate | 28.0% | 42.2% | | 0.9% | | |
Net income | -5.4 | 6.2 | -5.3 | -28.5 | 0.0 | 0.0 |
Net margin | -3.3% | 1.9% | -2.1% | -8.3% | 0.0% | 0.0% |
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Basic EPS [+] | ($0.11) | $0.12 | ($0.12) | ($0.63) | ($0.23) | ($0.11) |
Growth | -191.7% | -200.0% | -81.0% | 173.9% | 109.1% | |
Diluted EPS [+] | ($0.11) | $0.12 | ($0.12) | ($0.63) | ($0.23) | ($0.11) |
Growth | -191.7% | -200.0% | -81.0% | 173.9% | 109.1% | |
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Shares outstanding (basic) [+] | 49.1 | 51.7 | 44.4 | 45.2 | 0.0 | 0.0 |
Growth | -5.0% | 16.6% | -1.9% | 109308.6% | 4.9% | |
Shares outstanding (diluted) [+] | 49.1 | 51.7 | 44.4 | 45.2 | 0.0 | 0.0 |
Growth | -5.0% | 16.6% | -1.9% | 109308.6% | 4.9% | |
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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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