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 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
United States | 5.6 | 6.0 | 6.9 | 6.5 | 6.8 |
South America | 0.5 | 0.4 | 0.2 | 0.2 | |
Other | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 |
Singapore | 0.2 | 0.2 | 0.2 | 0.1 | |
Other | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 |
Total revenues | 6.9 | 7.2 | 8.0 | 7.2 | 7.4 |
Revenue growth [+] | -4.0% | -9.9% | 10.5% | -2.6% | |
United States | -6.1% | -13.1% | 5.5% | -4.0% | |
South America | 42.1% | 78.0% | 8.4% | | |
Other | -33.0% | -1.5% | 96.6% | -61.0% | |
Singapore | 37.8% | -36.1% | 146.7% | | |
Canada | -31.6% | -26.1% | 31.0% | 24.1% | |
Cost of goods sold | 3.9 | 4.0 | 4.8 | 4.2 | 4.9 |
Gross profit | 3.0 | 3.2 | 3.2 | 3.0 | 2.5 |
Gross margin | 43.2% | 43.9% | 40.3% | 41.8% | 34.2% |
Selling, general and administrative [+] | 3.4 | 3.9 | 5.1 | 4.4 | 3.7 |
Sales and marketing | 1.3 | 1.2 | 1.9 | 0.9 | 0.9 |
General and administrative | 2.2 | 2.8 | 3.2 | 3.5 | 2.8 |
Research and development | 0.0 | 0.0 | | 0.2 | 0.2 |
Other operating expenses | | | 0.0 | 0.0 | 0.0 |
EBITDA [+] | -0.4 | -0.7 | -1.7 | -1.4 | -1.2 |
EBITDA growth | -34.5% | -60.3% | 18.1% | 13.7% | |
EBITDA margin | -6.3% | -9.2% | -20.8% | -19.5% | -16.7% |
Depreciation and amortization | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
EBIT [+] | -0.5 | -0.8 | -1.9 | -1.6 | -1.3 |
EBIT growth | -37.6% | -59.2% | 18.7% | 17.5% | |
EBIT margin | -6.9% | -10.6% | -23.3% | -21.7% | -18.0% |
Non-recurring items | | | 0.1 | 0.5 | |
Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Other income (expense), net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income | -0.5 | -0.8 | -1.9 | -2.0 | -1.3 |
Income taxes | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 13.5% | 0.0% | 0.0% |
Net income | -0.5 | -0.8 | -1.7 | -2.0 | -1.3 |
Net margin | -7.0% | -10.6% | -21.0% | -27.6% | -17.2% |
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Basic EPS [+] | ($0.02) | ($0.05) | ($0.11) | ($0.15) | ($0.10) |
Growth | -47.2% | -57.9% | -23.3% | 52.3% | |
Diluted EPS [+] | ($0.02) | ($0.05) | ($0.11) | ($0.15) | ($0.10) |
Growth | -47.2% | -57.9% | -23.3% | 52.3% | |
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Shares outstanding (basic) [+] | 19.5 | 16.1 | 15.0 | 13.7 | 13.3 |
Growth | 21.0% | 7.8% | 9.6% | 2.6% | |
Shares outstanding (diluted) [+] | 19.5 | 16.1 | 15.0 | 13.7 | 13.3 |
Growth | 21.0% | 7.8% | 9.6% | 2.6% | |
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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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