Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 14.5 | 4.3 | 0.0 | 3.5 | 1.1 |
Gross profit | -14.5 | -4.3 | 0.0 | -3.5 | -1.1 |
Selling, general and administrative [+] | 13.4 | 4.1 | 4.2 | 3.1 | 1.0 |
General and administrative | 13.4 | 4.1 | 4.2 | 3.1 | 1.0 |
Research and development | 1.1 | 0.2 | 0.3 | 0.4 | 0.1 |
Other operating expenses | 0.7 | 5.7 | 4.7 | -1.8 | -0.4 |
EBITDA [+] | -28.9 | -14.1 | -8.9 | -5.1 | -1.9 |
EBITDA growth | 105.3% | 57.3% | 75.2% | 174.4% | |
Depreciation and amortization | 0.8 | 0.2 | 0.3 | 0.1 | 0.0 |
EBIT [+] | -29.7 | -14.3 | -9.3 | -5.2 | -1.9 |
EBIT growth | 107.7% | 54.6% | 77.4% | 173.7% | |
Interest expense, net [+] | 0.6 | -0.2 | -0.3 | 1.3 | 0.3 |
Interest expense | 1.3 | | 0.0 | 1.4 | 0.3 |
Interest income | 0.7 | 0.2 | 0.3 | 0.1 | |
Other income (expense), net | -3.4 | -1.3 | 0.7 | 3.8 | 1.8 |
Pre-tax income | -33.8 | -15.3 | -8.2 | -2.7 | -0.4 |
Income taxes | -3.4 | 0.0 | 0.5 | 2.0 | 0.9 |
Tax rate | 10.0% | 0.0% | | | |
Net income | -30.4 | -15.3 | -8.7 | -4.7 | -1.3 |
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Basic EPS [+] | | $1,332,146,791.80 | ($0.07) | ($0.09) | ($0.03) |
Growth | | -1999865172577.1% | -22.0% | 184.8% | |
Diluted EPS [+] | | $1,332,146,791.80 | ($0.07) | ($0.09) | ($0.03) |
Growth | | -1999865172577.1% | -22.0% | 184.8% | |
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Shares outstanding (basic) [+] | | 0.0 | 130.6 | 55.1 | 42.4 |
Growth | | -100.0% | 137.2% | 30.0% | |
Shares outstanding (diluted) [+] | | 0.0 | 130.6 | 55.1 | 42.4 |
Growth | | -100.0% | 137.2% | 30.0% | |
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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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