Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Power | 13.8 | 24.2 | | | | | | |
| Audio | 1.8 | 2.3 | | | | | | |
| Batteries | 1.0 | 2.2 | | | | | | |
| Protection | 0.2 | 0.7 | | | | | | |
| Other | 0.1 | | | | | | | |
| Total revenues | 16.9 | 28.7 | 38.4 | 43.4 | 48.9 | 77.1 | 77.7 | 92.5 |
| Revenue growth [+] | -41.3% | -25.2% | -11.5% | -11.4% | -36.6% | -0.7% | -15.9% | 8.1% |
| Power | -42.9% | | | | | | | |
| Audio | -23.3% | | | | | | | |
| Batteries | -54.1% | | | | | | | |
| Protection | -66.8% | | | | | | | |
| Other Accessories | -75.5% | | | | | | | |
| Cost of goods sold | 17.4 | 24.6 | 29.9 | 28.9 | 33.8 | 54.6 | 58.5 | 69.3 |
| Gross profit | -0.6 | 4.1 | 8.5 | 14.4 | 15.2 | 22.6 | 19.2 | 23.1 |
| Gross margin | -3.4% | 14.4% | 22.1% | 33.2% | 31.0% | 29.3% | 24.8% | 25.0% |
| Selling, general and administrative [+] | 10.5 | 12.3 | 15.4 | 15.4 | 14.7 | 21.0 | 24.6 | 25.2 |
| Sales and marketing | 2.8 | 5.2 | 7.7 | 7.8 | 6.8 | 9.1 | 9.8 | 11.4 |
| General and administrative | 7.6 | 7.0 | 7.8 | 7.6 | 7.9 | 11.9 | 14.9 | 13.8 |
| Research and development | 1.2 | 2.2 | 2.4 | 1.5 | 2.0 | 3.5 | 5.2 | 7.8 |
| Other operating expenses | -0.1 | -1.2 | | | | -0.7 | | 0.2 |
| EBITDA [+] | -11.4 | -7.5 | -7.5 | -0.9 | 0.0 | 0.3 | -8.5 | -8.0 |
| EBITDA growth | 50.5% | 0.1% | 700.3% | -18920.0% | -98.4% | -103.7% | 6.5% | -223.4% |
| EBITDA margin | -67.3% | -26.3% | -19.6% | -2.2% | 0.0% | 0.4% | -10.9% | -8.6% |
| Depreciation | 0.3 | 0.4 | 0.4 | 0.5 | 1.4 | 1.6 | 2.1 | 2.1 |
| EBITA | -11.6 | -8.0 | -8.0 | -1.5 | -1.4 | -1.2 | -10.6 | -10.1 |
| EBITA margin | -69.0% | -27.7% | -20.8% | -3.3% | -2.9% | -1.6% | -13.6% | -10.9% |
| Amortization of intangibles | 0.5 | 1.3 | 1.4 | 1.1 | | | | |
| EBIT [+] | -12.1 | -9.2 | -9.3 | -2.5 | -1.4 | -1.2 | -10.6 | -10.1 |
| EBIT growth | 31.8% | -1.3% | 271.4% | 74.8% | 15.5% | -88.2% | 4.7% | -324.9% |
| EBIT margin | -72.0% | -32.1% | -24.3% | -5.8% | -2.9% | -1.6% | -13.6% | -10.9% |
| Non-recurring items [+] | 0.5 | 1.4 | 2.3 | | | 0.7 | 5.0 | 7.8 |
| Asset impairment | 0.5 | 1.4 | 2.3 | | | | 5.0 | 8.1 |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.8 | 1.2 | 1.2 |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.8 | 1.2 | 1.2 |
| Other income (expense), net | 0.0 | -1.4 | 0.0 | 2.2 | 0.5 | 1.9 | 2.3 | -0.1 |
| Pre-tax income | -12.6 | -12.0 | -11.5 | -0.2 | -0.7 | 0.7 | -12.2 | -16.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | -1.0 | -0.2 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 600.0% | 33.6% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | | | | -0.3 | -0.4 | |
| Net income | -12.6 | -12.0 | -11.5 | 0.8 | -0.5 | 0.5 | -12.6 | -16.8 |
| Net margin | -74.5% | -41.9% | -30.0% | 1.9% | -0.9% | 0.6% | -16.2% | -18.2% |
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| Basic EPS [+] | ($4.30) | ($4.22) | ($4.14) | $0.31 | ($0.01) | $0.01 | ($0.40) | ($0.54) |
| Growth | 2.0% | 1.8% | -1454.4% | -2233.6% | -201.0% | -103.6% | -25.7% | -421.5% |
| Diluted EPS [+] | ($4.30) | ($4.22) | ($4.14) | $0.29 | ($0.01) | $0.01 | ($0.40) | ($0.54) |
| Growth | 2.0% | 1.8% | -1549.7% | -2093.5% | -209.3% | -103.3% | -25.7% | -442.9% |
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| Shares outstanding (basic) [+] | 2.9 | 2.9 | 2.8 | 2.7 | 32.3 | 31.8 | 31.5 | 31.4 |
| Growth | 2.4% | 2.4% | 1.9% | -91.5% | 1.6% | 0.8% | 0.5% | 4.6% |
| Shares outstanding (diluted) [+] | 2.9 | 2.9 | 2.8 | 2.9 | 32.3 | 34.4 | 31.5 | 31.4 |
| Growth | 2.4% | 2.4% | -4.8% | -91.0% | -6.1% | 9.1% | 0.5% | -1.9% |
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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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