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 | 16.9 | 11.2 | 6.8 | 5.6 | 2.9 | 3.6 | 4.8 |
Revenue growth | 50.6% | 63.7% | 23.3% | 90.5% | -20.0% | -23.6% | |
Cost of goods sold | 16.0 | 10.5 | 6.2 | 4.9 | 2.4 | 3.3 | 6.5 |
Gross profit | 0.9 | 0.7 | 0.6 | 0.7 | 0.5 | 0.4 | -1.7 |
Gross margin | 5.5% | 6.0% | 9.2% | 12.3% | 18.2% | 10.8% | -35.5% |
General and administrative | 6.7 | 7.0 | 6.0 | 6.5 | 6.5 | 6.1 | 6.5 |
EBIT | -4.9 | -9.4 | -11.3 | -16.1 | -20.4 | -16.4 | -14.9 |
EBIT margin | -28.8% | -84.0% | -165.2% | -289.1% | -699.8% | -450.5% | -313.1% |
Pre-tax income | -2.3 | -8.7 | -10.8 | -15.8 | -20.3 | -16.1 | -13.3 |
Income taxes | 0.0 | 0.0 | 0.0 | -2.3 | -0.5 | -0.1 | -0.3 |
Tax rate | 0.0% | 0.0% | 0.0% | 14.4% | 2.5% | 0.8% | 2.2% |
Net income | -2.3 | -8.7 | -10.8 | -13.5 | -19.8 | -16.0 | -13.0 |
Net margin | -13.8% | -77.5% | -158.3% | -243.2% | -679.3% | -437.6% | -272.6% |
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Diluted EPS | ($71.63) | ($414.52) | ($611.23) | ($766.89) | ($1,550.09) | ($0.31) | ($0.26) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.4 | 49.6 |
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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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