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/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 8.8 | 10.6 | 17.7 | 15.7 | 11.3 | 7.1 | 4.7 | 2.2 |
Revenue growth | -16.4% | -40.3% | 12.4% | 39.2% | 60.3% | 49.4% | 110.2% | 12.6% |
Cost of goods sold | 2.8 | 4.6 | 5.2 | 3.8 | 2.6 | 1.6 | 1.8 | 1.8 |
Gross profit | 6.0 | 6.0 | 12.5 | 11.9 | 8.7 | 5.4 | 2.9 | 0.5 |
Gross margin | 67.9% | 56.6% | 70.5% | 75.9% | 76.7% | 77.0% | 61.8% | 20.8% |
Selling, general and administrative | 10.2 | 13.1 | 13.3 | 10.0 | 7.2 | 5.6 | 7.9 | 7.2 |
Other operating expenses | 2.5 | 3.6 | 2.6 | 0.7 | 0.7 | 0.9 | 1.9 | 0.9 |
EBITDA [+] | -5.3 | -8.0 | -1.1 | 1.9 | 1.4 | -0.1 | -5.7 | -6.7 |
EBITDA growth | -33.5% | 635.0% | -156.9% | 33.2% | -1292.6% | -97.9% | -15.4% | 26.6% |
EBITDA margin | -60.5% | -76.1% | -6.2% | 12.2% | 12.8% | -1.7% | -120.8% | -300.3% |
Depreciation and amortization | 1.3 | 2.7 | 2.3 | 0.7 | 0.7 | 0.9 | 1.1 | 0.9 |
EBIT [+] | -6.7 | -10.8 | -3.4 | 1.2 | 0.8 | -1.1 | -6.8 | -7.7 |
EBIT growth | -37.8% | 216.4% | -389.9% | 48.3% | -174.8% | -84.5% | -11.3% | 24.2% |
EBIT margin | -75.7% | -101.8% | -19.2% | 7.5% | 7.0% | -15.0% | -144.6% | -342.6% |
Non-recurring items [+] | 12.8 | 0.2 | | | | | -0.4 | |
Asset impairment | 12.8 | 0.2 | | | | | | |
Interest income, net [+] | 0.1 | 0.1 | -0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.4 |
Interest expense | 0.0 | 0.4 | 0.4 | | 0.0 | 0.0 | 0.0 | 0.0 |
Interest income | 0.1 | 0.4 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.4 |
Other income (expense), net | 3.0 | 0.0 | | -0.1 | 0.0 | 0.0 | | 0.0 |
Pre-tax income | -16.4 | -10.9 | -3.5 | 1.4 | 0.8 | -1.0 | -6.4 | -7.4 |
Income taxes | 0.4 | 0.0 | 1.0 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.4% | | | 1.0% | | 0.0% | 0.0% |
Net income | -16.8 | -10.9 | -4.5 | 2.5 | 0.8 | -1.0 | -6.4 | -7.4 |
Net margin | -190.3% | -102.8% | -25.4% | 16.1% | 7.2% | -14.9% | -135.4% | -327.5% |
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Basic EPS [+] | ($1.23) | ($0.82) | ($0.40) | $0.25 | $0.09 | ($0.13) | ($1.22) | ($2.23) |
Growth | 49.3% | 106.5% | -260.1% | 178.6% | -171.1% | -89.7% | -45.4% | 39.2% |
Diluted EPS [+] | ($1.23) | ($0.82) | ($0.40) | $0.22 | $0.08 | ($0.13) | ($1.22) | ($2.23) |
Growth | 49.3% | 106.5% | -278.7% | 179.3% | -163.5% | -89.7% | -45.4% | 39.2% |
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Shares outstanding (basic) [+] | 13.7 | 13.2 | 11.3 | 10.2 | 9.1 | 8.3 | 5.2 | 3.3 |
Growth | 3.7% | 17.1% | 10.5% | 11.5% | 9.6% | 59.4% | 59.2% | 0.0% |
Shares outstanding (diluted) [+] | 13.7 | 13.2 | 11.3 | 11.4 | 10.2 | 8.3 | 5.2 | 3.3 |
Growth | 3.7% | 17.1% | -1.0% | 11.2% | 22.6% | 59.4% | 59.2% | 0.0% |
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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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