Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Jan-17-04 | Dec-31-03 | Jan-17-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 34.9 | 29.0 | 33.1 | 34.7 | 161.2 | 26.8 | 126.5 | 21.5 |
| Revenue growth | 20.4% | -12.4% | -4.4% | 29.3% | 27.4% | 24.9% | | 44.6% |
| Cost of goods sold | 10.9 | 11.6 | 25.1 | 11.7 | 71.9 | 11.1 | 60.2 | 12.5 |
| Gross profit | 24.1 | 17.5 | 8.1 | 23.0 | 89.2 | 15.7 | 66.3 | 9.0 |
| Gross margin | 68.9% | 60.2% | 24.3% | 66.2% | 55.4% | 58.4% | 52.4% | 41.8% |
| Selling, general and administrative [+] | 10.9 | 11.6 | 10.9 | 11.7 | 71.9 | 11.1 | 60.2 | 12.5 |
| General and administrative | 10.9 | 11.6 | 10.9 | 11.7 | 71.9 | 11.1 | | 12.5 |
| Other operating expenses | 50.2 | 33.0 | 35.1 | 52.6 | 226.5 | 41.1 | 173.9 | 25.6 |
| EBITDA [+] | -35.1 | -24.8 | -33.6 | -35.3 | -185.5 | -31.7 | -149.9 | -26.8 |
| EBITDA growth | 41.2% | -26.0% | -4.8% | 11.1% | 23.7% | 18.3% | | 30.5% |
| EBITDA margin | -100.4% | -85.6% | -101.3% | -101.7% | -115.1% | -118.3% | -118.5% | -124.8% |
| Depreciation and amortization | 1.9 | 2.2 | 4.3 | 6.1 | 23.7 | 4.8 | 17.9 | 2.4 |
| EBIT [+] | -37.0 | -27.0 | -37.9 | -41.3 | -209.2 | -36.5 | -167.8 | -29.2 |
| EBIT growth | 36.7% | -28.6% | -8.3% | 13.1% | 24.6% | 25.2% | | 27.1% |
| EBIT margin | -105.9% | -93.2% | -114.3% | -119.2% | -129.8% | -136.2% | -132.7% | -135.8% |
| Non-recurring items | | | 14.2 | | | | | |
| Interest income, net [+] | 1.4 | -0.1 | 0.2 | -0.3 | 15.2 | 0.1 | 15.6 | 1.1 |
| Interest expense | 0.1 | 1.3 | 1.3 | 1.0 | 4.7 | 0.5 | 3.8 | |
| Interest income | 1.5 | 1.2 | 1.5 | 0.7 | 20.0 | 0.6 | 19.3 | 1.1 |
| Other income (expense), net | 6.6 | | 0.0 | | 6.5 | -1.3 | 6.5 | 1.7 |
| Pre-tax income | -29.1 | -27.1 | -51.8 | -41.6 | -187.4 | -37.7 | -145.7 | -26.4 |
| Income taxes | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 1.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -28.5 | -27.1 | -51.8 | -41.6 | -187.4 | -37.7 | -145.7 | -26.4 |
| Net margin | -81.7% | -93.4% | -156.4% | -120.1% | -116.3% | -140.5% | -115.2% | -123.0% |
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| Basic EPS [+] | ($567.39) | ($825.00) | ($1,640.99) | ($1,818.59) | | ($2,139.63) | | ($1,852.65) |
| Growth | -31.2% | -49.7% | -9.8% | -15.0% | | 15.5% | | 194936.7% |
| Diluted EPS [+] | ($567.39) | ($825.00) | ($1,640.99) | ($1,818.59) | | ($2,139.63) | | ($1,852.65) |
| Growth | -31.2% | -49.7% | -9.8% | -15.0% | | 15.5% | | 194936.7% |
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| Shares outstanding (basic) [+] | 0.1 | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.0 |
| Growth | 53.0% | 4.0% | 38.0% | 30.0% | | 23.5% | | -99.9% |
| Shares outstanding (diluted) [+] | 0.1 | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.0 |
| Growth | 53.0% | 4.0% | 38.0% | 30.0% | | 23.5% | | -99.9% |
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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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