Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Mar-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| US | | | | | | 26.0 |
| UK | | | | | | 12.1 |
| France | | | | | | 7.9 |
| Finland | | | | | | 7.1 |
| Total revenues | 47.4 | 52.4 | 57.3 | 68.7 | 67.6 | 49.3 |
| Revenue growth | -9.7% | -8.5% | -16.6% | 1.5% | | |
| Cost of goods sold | 20.4 | 23.5 | 26.0 | 32.7 | 33.1 | 13.6 |
| Gross profit | 27.0 | 29.0 | 31.3 | 36.0 | 34.5 | 35.7 |
| Gross margin | 56.9% | 55.2% | 54.6% | 52.4% | 51.1% | 72.5% |
| Selling, general and administrative [+] | 22.3 | 23.0 | 27.1 | 27.7 | 27.7 | 16.1 |
| Sales and marketing | 14.9 | 14.3 | 15.9 | 12.5 | 16.8 | 11.4 |
| General and administrative | 7.4 | 8.7 | 11.1 | 15.2 | 10.9 | 4.8 |
| Research and development | 7.9 | 7.7 | 8.2 | 7.9 | 9.9 | 7.9 |
| Equity in earnings | | | | | -0.4 | |
| Other operating expenses | 1.5 | 4.1 | 4.1 | 4.1 | 19.6 | 11.7 |
| EBITDA [+] | -2.8 | -1.3 | -3.0 | 2.5 | -0.6 | 3.5 |
| EBITDA growth | 115.0% | -57.5% | -222.2% | -494.1% | | |
| EBITDA margin | -5.8% | -2.4% | -5.3% | 3.6% | -0.9% | 7.1% |
| Depreciation | 0.4 | 0.5 | 1.0 | 2.1 | 3.5 | 0.6 |
| EBITA | -3.2 | -1.8 | -4.0 | 0.4 | -4.2 | 2.9 |
| EBITA margin | -6.7% | -3.4% | -6.9% | 0.5% | -6.2% | 5.9% |
| Amortization of intangibles | 1.5 | 4.1 | 4.1 | 4.1 | 18.8 | 2.9 |
| EBIT [+] | -4.6 | -5.9 | -8.1 | -3.7 | -23.0 | 0.0 |
| EBIT growth | -21.2% | -27.1% | 116.0% | -83.7% | | |
| EBIT margin | -9.8% | -11.2% | -14.1% | -5.5% | -34.0% | 0.1% |
| Non-recurring items | | 3.7 | | | 43.8 | |
| Interest expense | 0.7 | 0.5 | 0.2 | 0.2 | 0.8 | 1.2 |
| Interest expense | 0.7 | 0.5 | 0.2 | 0.2 | 0.8 | 1.2 |
| Other income (expense), net | 2.1 | 0.5 | 0.7 | 0.5 | -1.9 | -0.4 |
| Pre-tax income | -3.3 | -9.5 | -7.6 | -3.5 | -69.5 | -1.5 |
| Income taxes | 0.7 | 0.2 | 0.3 | 0.5 | -9.7 | -2.6 |
| Tax rate | | | | | 13.9% | 170.4% |
| Net income | -4.0 | -9.7 | -7.9 | -3.9 | -59.8 | 1.1 |
| Net margin | -8.5% | -18.5% | -13.8% | -5.7% | -88.3% | 2.1% |
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| Basic EPS [+] | ($0.38) | ($0.97) | ($0.79) | ($0.40) | ($6.78) | $142.74 |
| Growth | -61.1% | 22.5% | 99.9% | -94.2% | | |
| Diluted EPS [+] | ($0.38) | ($0.97) | ($0.79) | ($0.40) | ($6.78) | $140.86 |
| Growth | -61.1% | 22.5% | 99.9% | -94.2% | | |
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| Shares outstanding (basic) [+] | 10.7 | 10.0 | 10.0 | 10.0 | 8.8 | 0.0 |
| Growth | 7.3% | 0.2% | 0.0% | 13.0% | | |
| Shares outstanding (diluted) [+] | 10.7 | 10.0 | 10.0 | 10.0 | 8.8 | 0.0 |
| Growth | 7.3% | 0.2% | 0.0% | 13.0% | | |
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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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