Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.4 | 1.0 | 3.4 | 5.2 | 6.5 | 6.1 | 6.4 | 4.3 |
| Revenue growth | -64.2% | -70.0% | -34.0% | -20.3% | 6.1% | -4.6% | 48.6% | 215.8% |
| Cost of goods sold | 0.4 | 1.0 | 6.8 | 10.3 | 12.8 | 11.9 | 12.6 | 0.0 |
| Gross profit | 0.0 | 0.0 | -3.4 | -5.2 | -6.2 | -5.8 | -6.2 | 4.3 |
| Gross margin | 0.0% | 0.0% | -100.0% | -99.4% | -96.0% | -94.3% | -96.5% | 100.0% |
| Selling, general and administrative [+] | 7.6 | 7.3 | 5.1 | 4.6 | 4.3 | 6.4 | 5.9 | 3.6 |
| General and administrative | 7.6 | 7.3 | 5.1 | 4.6 | 4.3 | 6.4 | 5.9 | 3.6 |
| Research and development | 13.3 | 9.6 | | | | | | |
| Other operating expenses | | | | | | | | 8.4 |
| EBITDA [+] | -20.9 | -16.9 | -8.5 | -9.7 | -10.6 | -12.2 | -12.0 | -7.6 |
| EBITDA growth | 23.6% | 98.6% | -12.3% | -7.9% | -13.2% | 1.0% | 58.1% | 15.9% |
| EBITDA margin | -5692.1% | -1650.4% | -249.0% | -187.6% | -162.3% | -198.3% | -187.3% | -176.1% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -20.9 | -16.9 | -8.5 | -9.7 | -10.6 | -12.2 | -12.1 | -7.6 |
| EBIT growth | 23.6% | 98.5% | -12.3% | -7.9% | -13.2% | 0.9% | 57.7% | 15.8% |
| EBIT margin | -5693.1% | -1650.9% | -249.2% | -187.7% | -162.3% | -198.3% | -187.6% | -176.8% |
| Non-recurring items | | | | | | | | 0.2 |
| Interest income, net [+] | 0.0 | -0.3 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Interest expense | 0.0 | 0.3 | | | | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | 5.6 | -16.4 | -9.9 | | 2.6 | -0.8 | 0.2 | 0.2 |
| Gain (loss) on debt retirement | | -2.1 | | | | | | |
| Pre-tax income | -15.3 | -33.6 | -18.4 | -9.7 | -7.9 | -12.9 | -11.8 | -7.5 |
| Income taxes | -8.5 | -7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 55.6% | 23.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | 8.5 | 7.9 | | | | | | |
| Net income | -6.8 | -25.8 | -20.2 | -9.7 | -20.9 | -15.3 | -11.8 | -7.5 |
| Net margin | -1847.9% | -2515.0% | -589.2% | -186.3% | -321.0% | -249.5% | -183.2% | -174.4% |
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| Basic EPS [+] | ($0.04) | ($0.37) | ($0.39) | ($0.20) | ($0.50) | ($0.40) | ($0.37) | ($0.26) |
| Growth | -88.5% | -4.8% | 92.5% | -59.2% | 24.0% | 8.0% | 41.1% | -56.8% |
| Diluted EPS [+] | ($0.04) | ($0.37) | ($0.39) | ($0.20) | ($0.50) | ($0.40) | ($0.37) | ($0.26) |
| Growth | -88.5% | -4.8% | 92.5% | -59.2% | 24.0% | 8.0% | 41.1% | -56.8% |
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| Shares outstanding (basic) [+] | 158.3 | 69.0 | 51.4 | 47.4 | 41.8 | 37.9 | 31.5 | 28.5 |
| Growth | 129.3% | 34.3% | 8.5% | 13.4% | 10.1% | 20.3% | 10.7% | 33.4% |
| Shares outstanding (diluted) [+] | 158.3 | 69.0 | 51.4 | 47.4 | 41.8 | 37.9 | 31.5 | 28.5 |
| Growth | 129.3% | 34.3% | 8.5% | 13.4% | 10.1% | 20.3% | 10.7% | 33.4% |
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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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