Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
Revenues | 61.0 | 49.2 | 50.8 | 46.1 | 39.1 | 53.8 | 30.9 | 7.7 |
Revenue growth | 23.8% | -3.1% | 10.1% | 17.9% | -27.3% | 74.5% | 298.8% | 128.0% |
Cost of goods sold | 30.3 | 20.3 | 18.4 | 20.5 | 20.4 | 30.4 | 22.5 | 6.7 |
Gross profit | 30.7 | 28.9 | 32.3 | 25.6 | 18.7 | 23.5 | 8.4 | 1.1 |
Gross margin | 50.3% | 58.8% | 63.7% | 55.6% | 47.8% | 43.6% | 27.1% | 14.0% |
Selling, general and administrative | | | | | 34.6 | 6.1 | 0.7 | 4.8 |
Sales and marketing | 8.8 | 7.9 | 7.3 | 6.4 | | | | |
Research and development | 13.5 | 10.8 | 6.7 | 6.0 | | | | |
General and administrative | 10.1 | 8.4 | 6.7 | 6.8 | | | | |
EBITA | -0.1 | 2.4 | 10.9 | 5.3 | -13.6 | -24.8 | -34.5 | -10.4 |
EBITA margin | -0.2% | 4.8% | 21.4% | 11.4% | -34.7% | -46.0% | -111.8% | -134.3% |
Amortization of intangibles | 1.6 | 0.6 | | | | 6.1 | 0.7 | |
EBIT | -1.7 | 1.7 | 10.9 | 5.3 | -13.6 | -30.9 | -35.2 | -10.4 |
EBIT margin | -2.8% | 3.5% | 21.4% | 11.4% | -34.7% | -57.4% | -114.0% | -134.3% |
Pre-tax income | -1.0 | 2.7 | 10.6 | 5.3 | -17.3 | -49.3 | -33.3 | -10.0 |
Income taxes | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 2.2% | 1.5% | 2.4% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -1.1 | 2.7 | 10.5 | 5.1 | -17.3 | -49.3 | -33.3 | -10.0 |
Net margin | -1.8% | 5.4% | 20.6% | 11.1% | -44.1% | -91.6% | -107.8% | -129.2% |
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Diluted EPS | ($23.86) | $62.95 | $258.93 | $0.14 | ($486.43) | ($1,423.03) | ($1.32) | ($1,350.72) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 37.8 | 0.0 | 0.0 | 25.1 | 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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