Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 44.9 | 41.1 | 40.9 | 23.7 | 8.0 | 1.9 | 287.4 |
Revenue growth | 9.3% | 0.4% | 72.6% | 197.8% | 312.1% | -99.3% | |
Cost of goods sold | 15.9 | 18.4 | 11.1 | 5.9 | 1.4 | 0.3 | 46.0 |
Gross profit | 29.1 | 22.7 | 29.8 | 17.8 | 6.6 | 1.6 | 241.4 |
Gross margin | 64.7% | 55.2% | 72.9% | 75.3% | 82.6% | 83.3% | 84.0% |
Sales and marketing | 19.4 | 25.5 | 33.9 | 18.5 | 7.5 | 6.0 | 9,045.1 |
Research and development | 6.3 | 9.3 | 15.8 | 8.5 | 3.5 | 2.5 | 2,433.0 |
General and administrative | 14.9 | 18.9 | 20.0 | 9.1 | 2.3 | 2.0 | 1,485.2 |
EBITA | -11.5 | -31.0 | -39.9 | -18.3 | -9.5 | -9.3 | -12,721.9 |
EBITA margin | -25.6% | -75.4% | -97.4% | -77.0% | -118.8% | -478.6% | -4426.5% |
Amortization of intangibles | 2.5 | 3.0 | 3.1 | 1.4 | 0.4 | 0.2 | |
EBIT | -14.0 | -34.0 | -43.0 | -19.6 | -9.9 | -9.4 | -12,721.9 |
EBIT margin | -31.1% | -82.7% | -105.0% | -82.7% | -123.7% | -488.0% | -4426.5% |
Pre-tax income | -15.3 | -33.1 | -41.9 | -19.2 | -9.9 | 0.0 | 0.0 |
Income taxes | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 0.0% | 0.0% | 0.0% | | |
Net income | -15.8 | -33.1 | -41.9 | -19.2 | -9.9 | 0.0 | 0.0 |
Net margin | -35.1% | -80.6% | -102.4% | -81.1% | -123.9% | 0.0% | 0.0% |
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Diluted EPS | ($394.90) | ($925.28) | ($1,361.36) | ($765.74) | ($971.65) | $0.00 | $0.00 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 |
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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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