Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 98.4 | 97.2 | 83.9 | 55.9 | 39.3 | 25.8 | 25.8 |
Europe | | | | | 12.3 | 2.3 | 3.8 |
Other Americas | 7.0 | 6.2 | 5.1 | 3.2 | 1.2 | 0.7 | 0.7 |
Asia/Pacific | 3.7 | 4.5 | 3.9 | 2.9 | 2.4 | 0.7 | 0.3 |
Other | 17.5 | 14.0 | 13.1 | 13.0 | | | |
Total revenues | 126.6 | 121.9 | 106.0 | 75.0 | 55.2 | 29.5 | 30.5 |
Revenue growth [+] | 3.9% | 15.0% | 41.4% | 35.8% | 87.2% | -3.2% | |
United States | 1.2% | 15.9% | 50.1% | 42.2% | 52.2% | 0.2% | |
Europe | | | | | 425.2% | -37.9% | |
Other Americas | 14.0% | 20.1% | 61.5% | 175.0% | 76.7% | -2.5% | |
Asia/Pacific | -18.3% | 14.5% | 37.0% | 17.9% | 263.5% | 164.4% | |
Cost of goods sold | 54.3 | 53.2 | 46.7 | 28.5 | 23.7 | 11.7 | 9.6 |
Gross profit | 72.3 | 68.8 | 59.2 | 46.5 | 31.5 | 17.8 | 20.9 |
Gross margin | 57.1% | 56.4% | 55.9% | 62.0% | 57.1% | 60.3% | 68.6% |
Selling, general and administrative [+] | 51.8 | 54.5 | 51.5 | 41.8 | 33.5 | 17.7 | 22.6 |
Sales and marketing | 32.7 | 35.5 | 31.7 | 25.5 | 22.5 | 12.1 | 16.6 |
General and administrative | 19.1 | 19.0 | 19.9 | 16.3 | 11.0 | 5.6 | 6.0 |
Research and development | 22.1 | 21.4 | 17.6 | 12.4 | 11.6 | 6.0 | 8.2 |
EBITDA [+] | 9.0 | 5.3 | 1.9 | -1.5 | -6.8 | -3.4 | -7.6 |
EBITDA growth | 70.4% | 174.5% | -229.7% | -78.2% | 100.2% | -55.0% | |
EBITDA margin | 7.1% | 4.4% | 1.8% | -2.0% | -12.4% | -11.6% | -24.9% |
Depreciation | 4.7 | 4.1 | 2.9 | 1.9 | 1.9 | 0.8 | 1.1 |
EBITA | 4.3 | 1.2 | -1.0 | -3.4 | -8.7 | -4.2 | -8.7 |
EBITA margin | 3.4% | 1.0% | -1.0% | -4.5% | -15.8% | -14.4% | -28.5% |
Amortization of intangibles | 5.8 | 8.4 | 8.8 | 4.3 | 4.8 | 1.7 | 1.2 |
EBIT [+] | -1.5 | -7.2 | -9.8 | -7.7 | -13.5 | -5.9 | -9.8 |
EBIT growth | -78.8% | -26.7% | 27.8% | -43.0% | 128.0% | -39.8% | |
EBIT margin | -1.2% | -5.9% | -9.3% | -10.3% | -24.5% | -20.1% | -32.3% |
Non-recurring items [+] | 68.6 | 0.8 | 1.2 | 3.0 | 2.5 | | 0.5 |
Asset impairment | 68.5 | | | | | | |
Interest income, net [+] | 0.7 | 0.5 | -1.0 | 0.3 | 0.2 | -0.1 | 0.0 |
Interest expense | 0.7 | 1.3 | 1.7 | 0.4 | 0.1 | 0.2 | 0.1 |
Interest income | 1.4 | 1.8 | 0.7 | 0.7 | 0.3 | 0.0 | 0.1 |
Other income (expense), net | 0.2 | -0.1 | 0.1 | -0.6 | -0.2 | -0.1 | -0.2 |
Pre-tax income | -69.3 | -7.5 | -11.9 | -11.0 | -16.0 | -6.2 | -10.5 |
Income taxes | 0.8 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | | | | | | 0.0% | 0.0% |
Earnings from continuing ops | -70.0 | -7.7 | -12.0 | -11.1 | -16.0 | -6.2 | -10.5 |
Earnings from discontinued ops | | | | | | | -7.6 |
Net income | -70.0 | -7.7 | -12.0 | -11.1 | -16.0 | -6.2 | -18.1 |
Net margin | -55.3% | -6.3% | -11.3% | -14.8% | -29.0% | -20.9% | -59.4% |
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Basic EPS [+] | ($2,201.23) | ($254.10) | ($473.73) | ($509.46) | ($872.87) | ($666.88) | ($1,352.11) |
Growth | 766.3% | -46.4% | -7.0% | -41.6% | 30.9% | -50.7% | |
Diluted EPS [+] | ($2,201.23) | ($254.10) | ($473.73) | ($509.46) | ($872.87) | ($666.88) | ($1,352.11) |
Growth | 766.3% | -46.4% | -7.0% | -41.6% | 30.9% | -50.7% | |
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Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Growth | 4.7% | 20.5% | 15.7% | 18.8% | 98.8% | 18.8% | |
Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Growth | 4.7% | 20.5% | 15.7% | 18.8% | 98.8% | 18.8% | |
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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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