Financial Summary (All financials)
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 |
Revenues | 339.5 | 466.8 | 533.9 | 543.0 | 530.5 | 520.0 | 403.9 | 279.6 |
Revenue growth | -27.3% | -12.6% | -1.7% | 2.4% | 2.0% | 28.7% | 44.5% | |
Cost of goods sold | 323.8 | 438.6 | 504.5 | 512.3 | 49.3 | 45.0 | 34.0 | 23.4 |
Gross profit | 15.6 | 28.3 | 29.5 | 30.7 | 481.2 | 474.9 | 370.0 | 256.2 |
Gross margin | 4.6% | 6.1% | 5.5% | 5.7% | 90.7% | 91.3% | 91.6% | 91.6% |
Sales and marketing | 7.6 | 10.2 | 9.7 | 8.1 | 7.7 | 5.7 | 4.7 | 4.2 |
General and administrative | 10.7 | 11.7 | 13.5 | 16.2 | 11.6 | 9.3 | 9.6 | 11.3 |
EBIT | -10.8 | -2.6 | -3.9 | -1.4 | 7.9 | 3.5 | 1.6 | -33.0 |
EBIT margin | -3.2% | -0.5% | -0.7% | -0.3% | 1.5% | 0.7% | 0.4% | -11.8% |
Pre-tax income | -8.7 | -12.3 | -1.5 | 2.0 | 8.1 | 7.7 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.4 | 0.2 | 2.0 | -1.3 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.4% | | | 102.2% | | 0.0% | 0.0% | |
Earnings from continuing ops | -8.7 | -12.7 | -1.7 | 0.0 | 9.4 | 1.0 | -8.0 | -41.7 |
Earnings from discontinued ops | | -2.2 | -5.2 | -0.3 | 0.3 | | | |
Net income | -8.7 | -14.9 | -6.9 | -0.4 | 9.7 | 1.0 | -8.0 | -41.7 |
Net margin | -2.6% | -3.2% | -1.3% | -0.1% | 1.8% | 0.2% | -2.0% | -14.9% |
|
Diluted EPS | ($0.40) | ($0.53) | ($0.07) | $0.00 | $0.36 | $0.18 | ($4.13) | ($0.02) |
Shares outstanding (diluted) | 21.8 | 23.9 | 25.1 | 25.2 | 25.8 | 5.6 | 1.9 | 1,789.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|