Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-09 | 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 | 10-K |
| Revenues | 89.1 | 50.4 | 49.9 | 49.4 | 52.8 | 42.3 | 34.2 | 38.1 |
| Revenue growth | 77.0% | 0.9% | 0.9% | -6.4% | 24.8% | 23.7% | -10.1% | |
| Cost of goods sold | 31.8 | 17.9 | 16.7 | 15.0 | 14.2 | 13.1 | 14.0 | 5.4 |
| Gross profit | 57.4 | 32.5 | 33.2 | 34.4 | 38.6 | 29.3 | 20.2 | 32.6 |
| Gross margin | 64.4% | 64.5% | 66.5% | 69.7% | 73.2% | 69.1% | 59.1% | 85.8% |
| Selling, general and administrative | 26.8 | 20.9 | 22.2 | 21.8 | 20.7 | 25.8 | 14.6 | 22.5 |
| Research and development | 15.1 | 8.8 | 8.6 | 8.7 | 9.0 | 9.5 | 7.6 | 6.0 |
| Other operating expenses | 14.9 | 7.6 | 6.9 | 7.6 | 12.1 | 15.0 | 5.6 | -2.0 |
| EBITDA [+] | 3.8 | -3.7 | -3.4 | 0.2 | 0.7 | -13.6 | -4.6 | 7.2 |
| EBITDA growth | -202.8% | 7.9% | -1573.6% | -68.8% | -105.5% | 197.4% | -163.7% | |
| EBITDA margin | 4.2% | -7.3% | -6.8% | 0.5% | 1.4% | -32.1% | -13.3% | 18.8% |
| Depreciation | 2.7 | 0.7 | 0.7 | 3.2 | 3.7 | 6.2 | 2.5 | 2.6 |
| EBITA | 1.1 | -4.4 | -4.1 | -3.0 | -3.0 | -19.8 | -7.0 | 4.6 |
| EBITA margin | 1.3% | -8.6% | -8.2% | -6.0% | -5.7% | -46.8% | -20.5% | 12.1% |
| Amortization of intangibles | 0.5 | 0.4 | 0.4 | 2.0 | 2.0 | 3.2 | 1.9 | |
| EBIT [+] | 0.6 | -4.8 | -4.5 | -4.9 | -5.0 | -23.0 | -8.9 | 4.6 |
| EBIT growth | -112.0% | 5.2% | -8.1% | -0.9% | -78.4% | 158.2% | -293.4% | |
| EBIT margin | 0.6% | -9.4% | -9.1% | -10.0% | -9.4% | -54.3% | -26.0% | 12.1% |
| Non-recurring items [+] | 6.9 | 27.3 | | | | | 0.8 | |
| Asset impairment | | 27.3 | | | | | | |
| In-process research & development | | | | | | | 0.8 | |
| Interest income, net [+] | 0.7 | 2.2 | 3.9 | 3.8 | 1.8 | -1.3 | -0.9 | -0.4 |
| Interest expense | 0.0 | | | | 0.8 | 1.5 | 1.1 | 1.9 |
| Interest income | 0.8 | 2.2 | 3.9 | 3.8 | 2.5 | 0.2 | 0.3 | 1.5 |
| Other income (expense), net | 0.0 | 0.0 | | | | | | |
| Pre-tax income | -5.6 | -29.9 | -0.7 | -1.2 | -3.2 | -24.3 | -10.5 | 4.2 |
| Income taxes | -1.6 | 0.2 | 0.2 | 0.1 | -1.2 | 2.2 | 0.2 | 0.2 |
| Tax rate | 28.1% | | | | 37.4% | | | 3.9% |
| Earnings from continuing ops | -4.0 | -30.1 | -0.9 | -1.3 | -2.0 | -26.5 | -10.7 | 4.0 |
| Earnings from discontinued ops | | | | | | 14.1 | 18.7 | 24.2 |
| Net income | -4.0 | -30.1 | -0.9 | -1.0 | 44.2 | -12.5 | 8.0 | 28.1 |
| Net margin | -4.5% | -59.7% | -1.7% | -2.1% | 83.7% | -29.4% | 23.3% | 74.0% |
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| Basic EPS [+] | ($0.11) | ($0.77) | ($0.02) | ($0.03) | ($0.04) | | ($0.25) | |
| Growth | -85.4% | 3910.8% | -28.4% | -37.7% | | | | |
| Diluted EPS [+] | ($0.11) | ($0.77) | ($0.02) | ($0.03) | ($0.04) | | ($0.25) | |
| Growth | -85.4% | 3910.8% | -28.4% | -37.7% | | | | |
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| Shares outstanding (basic) [+] | 35.5 | 38.8 | 44.7 | 46.5 | 46.3 | | 43.1 | |
| Growth | -8.6% | -13.0% | -4.0% | 0.5% | | | | |
| Shares outstanding (diluted) [+] | 35.5 | 38.8 | 44.7 | 46.5 | 46.3 | | 43.1 | |
| Growth | -8.6% | -13.0% | -4.0% | 0.5% | | | | |
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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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