Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 11.5 | 8.3 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Revenue growth | 39.2% | 312.1% | | | | | |
Cost of goods sold | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 10.8 | 7.7 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | 94.0% | 93.5% | 100.0% | | | | |
Selling, general and administrative [+] | 36.4 | 36.4 | 12.4 | 10.2 | 7.5 | 6.1 | 1.7 |
General and administrative | | | | | | 6.1 | 1.7 |
Research and development | 13.6 | 11.2 | 11.2 | 16.1 | 25.3 | 20.9 | 11.8 |
EBITDA [+] | -38.8 | -39.5 | -21.5 | -26.1 | -32.7 | -26.8 | -13.3 |
EBITDA growth | -1.7% | 83.9% | -17.8% | -20.1% | 22.1% | 100.8% | |
EBITDA margin | -337.1% | -477.4% | -1070.0% | | | | |
Depreciation and amortization | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 |
EBIT [+] | -39.2 | -39.8 | -21.6 | -26.3 | -32.8 | -27.0 | -13.6 |
EBIT growth | -1.6% | 83.9% | -17.6% | -19.8% | 21.3% | 99.3% | |
EBIT margin | -340.4% | -481.6% | -1079.2% | | | | |
Interest expense, net [+] | 10.3 | 5.3 | 0.2 | -0.3 | -0.5 | -0.2 | -0.4 |
Interest expense | 10.4 | 5.4 | 0.3 | 0.8 | 1.2 | 0.6 | 0.0 |
Interest income | 0.1 | 0.1 | 0.1 | 1.1 | 1.7 | 0.7 | 0.4 |
Other income (expense), net | -0.1 | 0.6 | 0.0 | -0.1 | -4.3 | -3.3 | 0.1 |
Pre-tax income | -49.5 | -44.5 | -21.9 | -26.0 | -36.6 | -30.1 | -13.1 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -4.6 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 12.6% | 0.0% | |
Net income | -49.5 | -44.5 | -21.9 | -26.0 | -36.6 | -41.4 | -13.1 |
Net margin | -430.7% | -538.5% | -1090.1% | | | | |
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Basic EPS [+] | ($2.15) | ($2.51) | ($1.24) | ($1.49) | ($4.06) | ($116.20) | $0.00 |
Growth | -14.1% | 101.8% | -16.4% | -63.4% | -96.5% | | |
Diluted EPS [+] | ($2.15) | ($2.51) | ($1.24) | ($1.49) | ($4.06) | ($116.20) | $0.00 |
Growth | -14.1% | 101.8% | -16.4% | -63.4% | -96.5% | | |
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Shares outstanding (basic) [+] | 23.0 | 17.8 | 17.6 | 17.5 | 9.0 | 0.4 | 0.2 |
Growth | 29.5% | 0.9% | 0.5% | 94.3% | 2428.8% | 91.4% | |
Shares outstanding (diluted) [+] | 23.0 | 17.8 | 17.6 | 17.5 | 9.0 | 0.4 | 0.2 |
Growth | 29.5% | 0.9% | 0.5% | 94.3% | 2428.8% | 91.4% | |
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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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