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In millions, except per share items | 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 |
Revenues [+] | 93.4 | 96.3 | 88.6 | 81.2 | 95.8 | 91.5 | 77.1 |
Products | | | | | 95.8 | 91.5 | 77.1 |
Net interest income | -0.6 | -0.3 | -0.2 | -0.3 | | | |
Revenue growth | -2.9% | 8.7% | 9.0% | -15.2% | 4.7% | 18.7% | |
Cost of goods sold | 77.3 | 68.0 | 55.4 | 49.7 | 60.3 | 58.8 | 46.2 |
Gross profit | 16.1 | 28.3 | 33.2 | 31.6 | 35.5 | 32.7 | 30.9 |
Gross margin | 17.2% | 29.4% | 37.5% | 38.9% | 37.1% | 35.8% | 40.1% |
Selling, general and administrative [+] | 39.8 | 39.4 | 37.0 | 34.2 | 46.3 | 48.8 | 43.0 |
Sales and marketing | 29.6 | 30.0 | 29.5 | 25.3 | 35.0 | 35.0 | 30.0 |
General and administrative | 10.2 | 9.4 | 7.6 | 8.9 | 11.4 | 13.8 | 13.0 |
EBITDA [+] | -20.3 | -8.8 | -1.3 | 0.3 | -8.4 | -14.3 | -10.6 |
EBITDA growth | 130.6% | 556.4% | -574.8% | -103.4% | -41.6% | 35.8% | |
EBITDA margin | -21.7% | -9.1% | -1.5% | 0.3% | -8.7% | -15.7% | -13.7% |
Depreciation and amortization | 3.5 | 2.3 | 2.5 | 2.9 | 2.5 | 1.7 | 1.5 |
EBIT [+] | -23.7 | -11.1 | -3.8 | -2.7 | -10.8 | -16.1 | -12.1 |
EBIT growth | 114.1% | 188.2% | 44.5% | -75.5% | -32.5% | 32.9% | |
EBIT margin | -25.4% | -11.5% | -4.3% | -3.3% | -11.3% | -17.6% | -15.7% |
Interest expense, net [+] | | | | | 0.5 | 0.2 | 0.1 |
Interest expense | | | | | 0.5 | 0.2 | 0.6 |
Interest income | | | | | | | 0.5 |
Other income (expense), net | -1.2 | -0.3 | -0.2 | -1.7 | | 0.5 | |
Pre-tax income | -24.9 | -11.4 | -4.0 | -4.4 | -11.3 | -15.8 | -12.2 |
Income taxes | -0.1 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.5% | 3.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Minority interest | -0.1 | -0.4 | | | | | |
Net income | -24.8 | -11.0 | -4.0 | -4.4 | -12.1 | -15.9 | -18.3 |
Net margin | -26.5% | -11.4% | -4.6% | -5.4% | -12.6% | -17.3% | -23.7% |
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Basic EPS [+] | ($0.87) | ($0.43) | ($0.17) | ($0.31) | ($0.90) | ($1.21) | ($2.28) |
Growth | 103.5% | 150.3% | -45.4% | -65.5% | -25.4% | -46.9% | |
Diluted EPS [+] | ($0.87) | ($0.43) | ($0.17) | ($0.31) | ($0.90) | ($1.21) | ($2.28) |
Growth | 103.5% | 150.3% | -45.4% | -65.5% | -25.4% | -46.9% | |
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Shares outstanding (basic) [+] | 28.6 | 25.8 | 23.7 | 14.0 | 13.4 | 13.1 | 8.0 |
Growth | 10.9% | 8.8% | 69.1% | 4.7% | 2.1% | 63.3% | |
Shares outstanding (diluted) [+] | 28.6 | 25.8 | 23.7 | 14.0 | 13.4 | 13.1 | 8.0 |
Growth | 10.9% | 8.8% | 69.1% | 4.7% | 2.1% | 63.3% | |
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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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