Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 160.3 | 156.5 | 110.6 | 83.1 | 58.9 | 33.0 | 10.7 | 1.9 |
Revenue growth | 2.4% | 41.5% | 33.2% | 41.1% | 78.3% | 209.6% | 461.9% | 582.4% |
Cost of goods sold | 39.1 | 37.6 | 27.3 | 21.9 | 15.9 | 9.9 | 3.5 | 1.4 |
Gross profit | 121.2 | 118.9 | 83.4 | 61.1 | 43.0 | 23.1 | 7.1 | 0.5 |
Gross margin | 75.6% | 76.0% | 75.3% | 73.6% | 73.1% | 69.9% | 66.8% | 24.8% |
Selling, general and administrative | 89.6 | 82.6 | 56.4 | 53.5 | 46.6 | 37.4 | 30.6 | 25.8 |
Research and development | 31.6 | 25.9 | 24.9 | 32.4 | 32.5 | 23.8 | 16.6 | 15.6 |
EBITDA [+] | 2.3 | 11.7 | 3.1 | -23.8 | -35.4 | -37.6 | -39.7 | -40.7 |
EBITDA growth | -80.2% | 274.5% | -113.2% | -32.8% | -6.0% | -5.3% | -2.4% | 61.1% |
EBITDA margin | 1.4% | 7.5% | 2.8% | -28.6% | -60.1% | -114.0% | -372.6% | -2145.7% |
Depreciation and amortization | 2.3 | 1.4 | 1.0 | 1.0 | 0.7 | 0.5 | 0.4 | 0.3 |
EBIT [+] | 0.0 | 10.4 | 2.1 | -24.8 | -36.1 | -38.1 | -40.1 | -41.0 |
EBIT growth | -99.8% | 395.8% | -108.4% | -31.3% | -5.3% | -4.9% | -2.1% | 59.9% |
EBIT margin | 0.0% | 6.6% | 1.9% | -29.9% | -61.3% | -115.5% | -376.1% | -2158.9% |
Interest expense | 7.3 | 8.3 | 8.6 | | | | | |
Interest expense | 7.3 | 8.3 | 8.6 | | | | | |
Other income (expense), net | -49.4 | -7.4 | -51.3 | | | | | |
Pre-tax income | -56.6 | -5.3 | -57.8 | -30.7 | -38.2 | -38.4 | -38.5 | -40.4 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -56.6 | -5.3 | -57.8 | -30.7 | -38.2 | -38.4 | -38.5 | -40.4 |
Net margin | -35.3% | -3.4% | -52.2% | -36.9% | -64.9% | -116.4% | -361.0% | -2130.9% |
|
Basic EPS [+] | ($1.47) | ($0.16) | ($1.74) | ($0.93) | ($1.29) | ($1.48) | ($1.51) | ($2.22) |
Growth | 818.7% | -90.8% | 87.4% | -28.0% | -12.6% | -2.2% | -32.1% | 21.5% |
Diluted EPS [+] | ($1.47) | ($0.16) | ($1.74) | ($0.93) | ($1.29) | ($1.48) | ($1.51) | ($2.22) |
Growth | 818.7% | -90.8% | 87.4% | -28.0% | -12.6% | -2.2% | -32.1% | 21.5% |
|
Shares outstanding (basic) [+] | 38.5 | 33.1 | 33.2 | 33.0 | 29.6 | 26.0 | 25.5 | 18.2 |
Growth | 16.2% | -0.2% | 0.5% | 11.5% | 13.9% | 2.0% | 40.1% | 31.8% |
Shares outstanding (diluted) [+] | 38.5 | 33.1 | 33.2 | 33.0 | 29.6 | 26.0 | 25.5 | 18.2 |
Growth | 16.2% | -0.2% | 0.5% | 11.5% | 13.9% | 2.0% | 40.1% | 31.8% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|