Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 | Jan-01-04 | Jan-01-03 | Dec-29-01 |
Revenues | 98.5 | 109.6 | 115.1 | 91.0 | 1.8 | 451.0 | 412.8 | 401.6 |
Revenue growth | -10.1% | -4.7% | 26.5% | 4851.9% | -99.6% | 9.3% | 2.8% | 7.3% |
Cost of goods sold | 35.9 | 36.2 | 37.4 | 48.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 62.6 | 73.4 | 77.6 | 42.5 | 1.8 | 451.0 | 412.8 | 401.6 |
Gross margin | 63.5% | 67.0% | 67.5% | 46.7% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | | | | 51.5 | 18.1 | 122.3 | 110.0 | 124.5 |
Sales and marketing | -33.7 | -29.6 | -27.6 | | | | | |
Research and development | -5.3 | -4.5 | -5.2 | -4.1 | | -18.4 | -20.9 | -21.4 |
General and administrative | 30.7 | 53.3 | 65.1 | | | | | |
EBIT | -25.5 | -29.8 | -42.0 | -12.3 | -16.6 | 74.8 | 65.9 | -3.4 |
EBIT margin | -25.9% | -27.2% | -36.5% | -13.5% | -901.9% | 16.6% | 16.0% | -0.8% |
Pre-tax income | -82.7 | -99.7 | -114.1 | -32.0 | -17.0 | 72.1 | 56.4 | 2.0 |
Income taxes | -1.2 | -12.4 | -64.1 | -1.8 | 25.1 | 25.4 | 16.4 | -15.7 |
Tax rate | 1.4% | 12.4% | 56.2% | 5.5% | | 35.2% | 29.2% | |
Earnings from continuing ops | -81.5 | -87.3 | -50.0 | -30.3 | -42.1 | 46.7 | 39.9 | 17.8 |
Earnings from discontinued ops | | 46.6 | 347.7 | | 13.5 | | 0.6 | 3.0 |
Net income | -81.5 | -35.2 | 342.6 | -10.3 | -180.1 | 49.8 | 43.0 | 17.8 |
Net margin | -82.7% | -32.1% | 297.8% | -11.3% | -9801.4% | 11.0% | 10.4% | 4.4% |
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Diluted EPS | ($2.73) | ($2.92) | ($1.68) | ($1.02) | ($1.48) | $1.64 | $1.50 | $0.74 |
Shares outstanding (diluted) | 29.9 | 29.9 | 29.8 | 29.7 | 28.5 | 28.4 | 26.6 | 24.1 |
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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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