Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Europe | 34.3 | 51.1 | 47.1 | 37.3 | 43.3 | 45.0 | 31.7 | 14.2 |
| North America | 33.7 | 45.4 | 46.7 | 41.8 | 37.4 | 35.9 | 40.8 | 39.9 |
| Rest-of-World | 27.8 | 28.4 | 25.2 | 22.0 | 18.4 | 16.8 | 15.2 | 13.9 |
| Total revenues | 95.8 | 124.9 | 119.1 | 101.1 | 99.1 | 97.7 | 87.7 | 68.0 |
| Revenue growth [+] | -23.3% | 4.9% | 17.7% | 2.0% | 1.5% | 11.4% | 28.9% | 18.8% |
| Europe | -32.8% | 8.5% | 26.1% | -13.8% | -3.8% | 42.0% | 123.1% | 59.6% |
| North America | -25.8% | -2.9% | 11.9% | 11.7% | 4.1% | -12.1% | 2.4% | -3.7% |
| Rest-of-World | -2.2% | 12.6% | 14.7% | 19.4% | 9.9% | 10.7% | 8.9% | 101.0% |
| Cost of goods sold | 37.7 | 46.0 | 43.7 | 42.6 | 44.0 | 44.6 | 41.3 | 32.6 |
| Gross profit | 58.1 | 78.9 | 75.4 | 58.5 | 55.1 | 53.1 | 46.4 | 35.4 |
| Gross margin | 60.7% | 63.2% | 63.3% | 57.9% | 55.6% | 54.4% | 52.9% | 52.1% |
| Selling, general and administrative | 59.1 | 70.5 | 64.9 | 50.5 | 51.4 | 43.0 | 36.9 | 28.4 |
| Research and development | 6.5 | 8.3 | 8.5 | 7.8 | 7.8 | 9.7 | 9.8 | 8.3 |
| Other operating expenses | 30.7 | 2.1 | | | | | | |
| EBITDA [+] | -34.0 | 2.8 | 6.2 | 4.1 | 0.6 | 4.0 | 2.5 | 0.6 |
| EBITDA growth | -1313.4% | -54.5% | 51.5% | 611.0% | -85.7% | 61.9% | 285.0% | -111.1% |
| EBITDA margin | -35.5% | 2.2% | 5.2% | 4.0% | 0.6% | 4.1% | 2.8% | 0.9% |
| Depreciation and amortization | 4.1 | 4.8 | 4.3 | 3.8 | 4.6 | 3.5 | 2.8 | 2.0 |
| EBIT [+] | -38.1 | -2.0 | 1.9 | 0.3 | -4.1 | 0.5 | -0.3 | -1.4 |
| EBIT growth | 1787.8% | -205.8% | 555.3% | -107.1% | -925.3% | -243.6% | -75.0% | -82.2% |
| EBIT margin | -39.8% | -1.6% | 1.6% | 0.3% | -4.1% | 0.5% | -0.4% | -2.0% |
| Non-recurring items [+] | 0.6 | 2.1 | | | 4.1 | | | |
| Asset impairment | | | | | 1.3 | | | |
| Interest expense | 0.5 | 0.8 | 0.5 | 0.3 | | | | |
| Interest expense | 0.5 | 0.8 | 0.5 | 0.3 | | | | |
| Other income (expense), net | 0.2 | 1.2 | 1.4 | 1.3 | 0.2 | 0.0 | 1.5 | 1.5 |
| Pre-tax income | -39.0 | -3.7 | 2.8 | 1.3 | -8.0 | 0.5 | 1.2 | 0.1 |
| Income taxes | 0.3 | 0.1 | 1.0 | 0.6 | -1.0 | 0.1 | 0.8 | 0.1 |
| Tax rate | | | 35.1% | 45.0% | 12.8% | 14.7% | 68.5% | 67.3% |
| Earnings from continuing ops | -39.3 | -3.7 | 1.8 | 0.7 | -6.9 | 0.5 | 0.4 | 0.0 |
| Earnings from discontinued ops | -0.1 | -3.9 | -1.1 | -2.3 | -12.7 | 0.0 | | |
| Net income | -39.4 | -7.6 | 0.7 | -1.6 | -19.6 | 0.4 | 0.4 | 0.0 |
| Net margin | -41.1% | -6.1% | 0.6% | -1.6% | -19.8% | 0.4% | 0.4% | 0.0% |
| |
| Basic EPS [+] | ($1.42) | ($0.14) | $0.07 | $0.03 | ($0.32) | $0.02 | $0.02 | $0.00 |
| Growth | 942.1% | -299.6% | 126.9% | -109.3% | -1584.7% | 15.9% | 1054.6% | -100.6% |
| Diluted EPS [+] | ($1.42) | ($0.14) | $0.07 | $0.03 | ($0.32) | $0.02 | $0.02 | $0.00 |
| Growth | 942.1% | -307.5% | 123.2% | -109.1% | -1686.3% | 14.1% | 1069.3% | -100.5% |
| |
| Shares outstanding (basic) [+] | 27.7 | 27.3 | 26.5 | 23.4 | 21.4 | 20.7 | 19.9 | 19.6 |
| Growth | 1.4% | 3.0% | 13.3% | 9.5% | 3.1% | 4.0% | 1.8% | -1.1% |
| Shares outstanding (diluted) [+] | 27.7 | 27.3 | 27.6 | 23.9 | 21.4 | 22.2 | 21.0 | 20.9 |
| Growth | 1.4% | -1.0% | 15.2% | 11.9% | -3.5% | 5.6% | 0.5% | 5.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|