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 | Apr-19-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 62.3 | 108.1 | 134.6 | 74.0 | 36.4 | 3.5 |
Net interest income | 26.7 | 53.0 | 76.0 | 26.7 | 5.9 | |
Revenue growth | -42.4% | -19.7% | 81.9% | 103.2% | | |
Cost of goods sold | 30.9 | 59.7 | 85.3 | 34.3 | 12.4 | 0.0 |
Gross profit | 31.4 | 48.4 | 49.4 | 39.7 | 24.1 | 3.5 |
Gross margin | 50.4% | 44.8% | 36.7% | 53.6% | 66.1% | 100.0% |
Selling, general and administrative [+] | 7.0 | 7.0 | 7.6 | 7.3 | 4.5 | 2.4 |
General and administrative | 7.0 | 7.0 | 7.6 | 7.3 | 4.5 | 2.4 |
Other operating expenses | | | | | 0.9 | |
EBIT [+] | 24.4 | 41.4 | 41.7 | 32.4 | 18.6 | 1.1 |
EBIT growth | -40.9% | -0.9% | 28.7% | 74.0% | | |
EBIT margin | 39.2% | 38.3% | 31.0% | 43.8% | 51.2% | 31.1% |
Non-recurring items [+] | | | | | -0.8 | |
Loss (gain) on sale of assets | | | | | -0.8 | |
Other income (expense), net | -24.4 | -41.4 | -41.7 | -32.4 | 0.1 | -1.1 |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 19.6 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | | | 0.0% | |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 19.6 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 53.7% | 0.0% |
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Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $1.08 | $0.00 |
Growth | | | | -100.0% | | |
Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $1.08 | $0.00 |
Growth | | | | -100.0% | | |
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Dividends per share [+] | | $17,800.00 | $24,400.00 | $18,100.00 | $1,180.00 | |
Growth | -100.0% | -27.0% | 34.8% | 1433.9% | | |
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Shares outstanding (basic) [+] | 5,274.0 | 2,573.8 | 2,570.1 | 2,568.6 | 18.1 | 9,511.9 |
Growth | 104.9% | 0.1% | 0.1% | 14073.3% | | |
Shares outstanding (diluted) [+] | 5,274.0 | 2,573.8 | 2,572.3 | 2,569.9 | 18.1 | 9,511.9 |
Growth | 104.9% | 0.1% | 0.1% | 14079.5% | | |
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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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