Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues | 7.6 | 3.0 | 0.0 | 1.0 | 59.4 | 85.9 |
Revenue growth | 154.5% | | -100.0% | -98.3% | -30.8% | |
Cost of goods sold | 4.0 | 1.7 | 0.0 | 0.0 | 59.4 | 85.9 |
Gross profit | 3.6 | 1.3 | 0.0 | 1.0 | 0.0 | 0.0 |
Gross margin | 47.1% | 43.0% | | 100.0% | 0.0% | 0.0% |
Selling, general and administrative [+] | 13.0 | 27.5 | 15.3 | 11.5 | 15.7 | 11.7 |
Sales and marketing | 6.0 | 18.9 | 5.6 | 1.8 | 8.7 | 6.4 |
General and administrative | 7.0 | 8.7 | 9.7 | 9.7 | 7.0 | 5.3 |
Research and development | 24.5 | 31.5 | 41.8 | 56.4 | | |
Other operating expenses | -1.4 | | | | 49.5 | 24.7 |
EBITDA [+] | -29.9 | -53.3 | -52.6 | | -61.7 | -31.7 |
EBITDA growth | -43.8% | 1.3% | -21.3% | 8.4% | 94.6% | |
EBITDA margin | -393.9% | -1782.8% | | -6498.3% | -103.9% | -36.9% |
Depreciation and amortization | 2.5 | 4.4 | 4.6 | | 3.5 | 4.7 |
EBIT [+] | -32.5 | -57.7 | -57.1 | -66.9 | -65.2 | -36.5 |
EBIT growth | -43.7% | 1.0% | -14.5% | 2.5% | 78.9% | |
EBIT margin | -427.2% | -1931.2% | | -6498.3% | -109.7% | -42.4% |
Non-recurring items | 30.1 | | | | | |
Interest income, net [+] | 0.0 | 0.1 | 1.3 | 4.8 | 9.1 | 7.8 |
Interest expense | 1.8 | 1.7 | 1.2 | 1.3 | 1.4 | 0.4 |
Interest income | 1.7 | 1.8 | 2.5 | 6.1 | 10.5 | 8.2 |
Other income (expense), net | 1.4 | | | 16.0 | 1.5 | |
Pre-tax income | -61.2 | -57.6 | -55.8 | -46.1 | -54.6 | -28.6 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net income | -61.2 | -57.6 | -55.8 | -46.1 | -54.6 | -28.7 |
Net margin | -804.7% | -1927.6% | | -4477.6% | -91.9% | -33.4% |
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Basic EPS [+] | ($5.83) | ($5.51) | ($5.38) | ($0.89) | ($1.10) | ($740.73) |
Growth | 5.9% | 2.4% | 503.3% | -18.7% | -99.9% | |
Diluted EPS [+] | ($5.83) | ($5.51) | ($5.38) | ($0.89) | ($1.10) | ($740.73) |
Growth | 5.9% | 2.4% | 503.3% | -18.7% | -99.9% | |
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Shares outstanding (basic) [+] | 10.5 | 10.5 | 10.4 | 51.7 | 49.8 | 0.0 |
Growth | 0.3% | 0.8% | -79.9% | 3.8% | 128211.1% | |
Shares outstanding (diluted) [+] | 10.5 | 10.5 | 10.4 | 51.7 | 49.8 | 0.0 |
Growth | 0.3% | 0.8% | -79.9% | 3.8% | 128211.1% | |
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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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