| In millions, except per share items | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Jan-03-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1.3 | 0.1 | 0.0 | 0.0 | |
| Revenue growth | 878.2% | 300.3% | 2.0% | | |
| Cost of goods sold | 4.8 | 5.3 | 14.0 | 10.2 | |
| Gross profit | -3.5 | -5.1 | -14.0 | -10.1 | |
| Gross margin | -266.1% | -3832.9% | -41859.6% | -30974.1% | |
| Selling, general and administrative [+] | 4.8 | 5.3 | 11.6 | 9.1 | |
| Sales and marketing | 2.4 | 2.4 | 3.7 | 2.3 | |
| General and administrative [+] | 2.4 | 2.9 | 7.9 | 6.9 | |
| General and administrative expenses | | | 7.9 | 6.9 | |
| Other operating expenses | 0.9 | 0.3 | -10.5 | -9.2 | |
| EBITDA [+] | -9.0 | -10.4 | | | |
| EBITDA growth | -13.9% | -31.1% | 49.6% | | |
| EBITDA margin | -685.0% | -7783.0% | -45212.1% | -30819.3% | |
| Depreciation and amortization | 0.2 | 0.2 | | | |
| EBIT [+] | -9.2 | -10.7 | -15.1 | -10.1 | |
| EBIT growth | -13.8% | -29.5% | 49.6% | | |
| EBIT margin | -701.5% | -7963.3% | -45212.1% | -30819.3% | |
| Interest expense, net [+] | 0.1 | 3.2 | 0.3 | -0.2 | |
| Interest expense | 0.1 | 3.2 | 0.3 | 0.0 | |
| Interest income | | | 0.0 | 0.2 | |
| Other income (expense), net [+] | | 0.0 | 0.6 | 0.0 | |
| Other | | | 0.0 | 0.0 | |
| Pre-tax income | -9.3 | -13.9 | -14.8 | -9.9 | |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax rate | 0.0% | 0.0% | 0.0% | | |
| Net income | -9.3 | -13.9 | -14.8 | -9.9 | |
| Net margin | -712.2% | -10392.3% | -44214.1% | -30363.8% | |
| |
| Basic EPS [+] | ($0.45) | ($1.46) | ($1.69) | ($1.87) | |
| Growth | -69.5% | -13.9% | -9.4% | | |
| Diluted EPS [+] | ($0.45) | ($1.46) | ($1.69) | ($1.87) | |
| Growth | -69.5% | -13.9% | -9.4% | | |
| |
| Shares outstanding (basic) [+] | 20.9 | 9.5 | 8.7 | 5.3 | |
| Growth | 119.5% | 9.3% | 63.9% | | |
| Shares outstanding (diluted) [+] | 20.9 | 9.5 | 8.7 | 5.3 | |
| Growth | 119.5% | 9.3% | 63.9% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |