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 | Dec-31-02 | Dec-31-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 18.6 | 39.6 | 101.2 | 64.2 | 150.3 | 84.5 | 7.9 | 1.2 |
Revenue growth | -53.1% | -60.9% | 57.7% | -57.3% | 77.9% | 970.0% | 545.4% | |
Cost of goods sold | 21.9 | 36.3 | 88.5 | 50.2 | 97.7 | 54.3 | 6.6 | 0.4 |
Gross profit | -3.3 | 3.2 | 12.7 | 14.0 | 52.5 | 30.2 | 1.3 | 0.8 |
Gross margin | -18.0% | 8.2% | 12.6% | 21.8% | 35.0% | 35.7% | 16.4% | 65.6% |
Selling, general and administrative | 17.0 | 16.4 | 14.8 | 12.8 | 8.5 | 3.5 | 1.5 | 0.7 |
Research and development | 21.6 | 18.6 | 13.8 | 14.5 | 15.0 | 7.0 | 1.4 | 0.3 |
Other operating expenses | 1.8 | 2.1 | | | | | 0.2 | |
EBITDA [+] | -40.3 | -30.2 | -14.7 | -12.5 | 29.3 | 19.7 | -1.7 | -0.1 |
EBITDA growth | 33.2% | 106.4% | 17.0% | -142.7% | 48.6% | -1284.6% | 2632.8% | |
EBITDA margin | -217.0% | -76.4% | -14.5% | -19.5% | 19.5% | 23.4% | -21.1% | -5.0% |
Depreciation | 1.7 | 1.5 | 1.2 | 0.8 | 0.3 | 0.2 | 0.1 | 0.1 |
EBITA | -42.0 | -31.7 | -15.9 | -13.3 | 29.0 | 19.6 | -1.8 | -0.1 |
EBITA margin | -226.3% | -80.2% | -15.7% | -20.7% | 19.3% | 23.2% | -22.5% | -10.0% |
Amortization of intangibles | 1.8 | 2.1 | | | | | | 0.1 |
EBIT [+] | -43.7 | -33.8 | -15.9 | -13.3 | 29.0 | 19.6 | -1.8 | -0.2 |
EBIT growth | 29.3% | 113.1% | 19.4% | -145.8% | 48.3% | -1200.1% | 670.1% | |
EBIT margin | -235.7% | -85.5% | -15.7% | -20.7% | 19.3% | 23.2% | -22.5% | -18.9% |
Non-recurring items [+] | 9.5 | 2.5 | | | | | | |
Asset impairment | 9.5 | | | | | | | |
Other income (expense), net | 0.9 | 4.4 | 4.3 | 2.7 | 1.0 | 0.1 | 0.1 | 0.1 |
Pre-tax income | -52.4 | -31.9 | -11.5 | -10.6 | 30.0 | 19.6 | -1.7 | -0.1 |
Income taxes | -0.8 | -1.0 | 0.5 | 0.8 | 12.4 | 6.9 | 0.0 | 0.0 |
Tax rate | 1.6% | 3.1% | | | 41.3% | 35.0% | 0.0% | 0.0% |
Minority interest | | | | | | | | 0.0 |
Earnings from continuing ops | -51.5 | -30.9 | -11.9 | -11.4 | 17.6 | 12.8 | -1.7 | -0.1 |
Earnings from discontinued ops | | | | | | | -1.7 | -0.1 |
Net income | -51.5 | -30.9 | -11.9 | -11.4 | 17.6 | 12.8 | -1.7 | -0.1 |
Net margin | -277.7% | -78.1% | -11.8% | -17.7% | 11.7% | 15.1% | -21.0% | -11.7% |
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Basic EPS [+] | ($1.76) | ($1.06) | ($0.41) | ($0.40) | $0.72 | $0.62 | ($0.28) | ($0.03) |
Growth | 66.0% | 158.5% | 2.5% | -155.6% | 16.1% | -323.4% | 976.4% | |
Diluted EPS [+] | ($1.76) | ($1.06) | ($0.41) | ($0.40) | $0.63 | $0.55 | ($0.28) | ($0.03) |
Growth | 66.0% | 158.5% | 2.5% | -163.5% | 14.2% | -298.7% | 976.4% | |
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Shares outstanding (basic) [+] | 29.3 | 29.2 | 29.1 | 28.4 | 24.4 | 20.6 | 6.0 | 5.5 |
Growth | 0.3% | 0.4% | 2.4% | 16.1% | 18.8% | 244.0% | 7.8% | |
Shares outstanding (diluted) [+] | 29.3 | 29.2 | 29.1 | 28.4 | 27.9 | 23.1 | 6.0 | 5.5 |
Growth | 0.3% | 0.4% | 2.4% | 1.6% | 20.7% | 286.8% | 7.8% | |
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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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