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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product | 139.1 | 73.8 | 76.5 | 53.5 | 35.5 |
| Services | 20.1 | 23.5 | 14.5 | | |
| Other | | | | 15.0 | 5.8 |
| Total revenues | 159.1 | 97.3 | 91.0 | 68.5 | 41.3 |
| Revenue growth [+] | 63.5% | 6.9% | 32.9% | 65.7% | |
| Product | 88.4% | -3.5% | 43.0% | 50.7% | |
| Services | -14.6% | 61.6% | | | |
| Cost of goods sold [+] | 249.2 | 114.8 | 93.7 | 80.8 | 42.8 |
| Cost of product sales | 232.1 | 94.3 | 83.8 | | |
| Cost of services | 17.1 | 20.5 | 10.0 | | |
| Gross profit | -90.0 | -17.4 | -2.7 | -12.2 | -1.5 |
| Gross margin | -56.6% | -17.9% | -3.0% | -17.9% | -3.6% |
| Selling, general and administrative [+] | 61.9 | 50.2 | 32.9 | 30.4 | 17.6 |
| Sales and marketing | 16.8 | 14.1 | 8.5 | 8.9 | 4.3 |
| General and administrative | 45.1 | 36.1 | 24.5 | 21.5 | 13.3 |
| Research and development | 76.9 | 60.7 | 48.3 | 37.0 | 13.2 |
| Other operating expenses | 8.0 | 21.1 | 1.5 | | |
| EBITDA [+] | -211.7 | -132.4 | -72.2 | -71.4 | -28.4 |
| EBITDA growth | 60.0% | 83.3% | 1.1% | 151.4% | |
| EBITDA margin | -133.0% | -136.0% | -79.3% | -104.2% | -68.7% |
| Depreciation | 25.0 | 16.5 | 12.3 | 8.2 | 3.9 |
| EBITA | -236.7 | -148.9 | -84.5 | -79.6 | -32.4 |
| EBITA margin | -148.8% | -153.0% | -92.8% | -116.2% | -78.2% |
| Amortization of intangibles | 0.2 | 0.5 | 0.9 | | |
| EBIT [+] | -236.9 | -149.4 | -85.4 | -79.6 | -32.4 |
| EBIT growth | 58.6% | 74.9% | 7.3% | 146.0% | |
| EBIT margin | -148.9% | -153.5% | -93.8% | -116.2% | -78.2% |
| Non-recurring items | 1.2 | | | | |
| Interest expense, net [+] | 1.8 | 0.4 | -0.1 | -0.4 | -1.0 |
| Interest expense | 1.8 | 0.5 | 0.1 | 0.8 | 0.7 |
| Interest income | 0.0 | 0.1 | 0.2 | 1.3 | 1.7 |
| Other income (expense), net [+] | -16.5 | -2.3 | -0.9 | -1.0 | 0.4 |
| Gain (loss) on foreign currency transactions | 0.0 | -0.6 | 0.7 | | |
| Other | 0.7 | -0.8 | -0.9 | | |
| Pre-tax income | -256.4 | -152.1 | -86.3 | -80.2 | -30.9 |
| Income taxes | 1.4 | 0.8 | 0.3 | 0.3 | 0.1 |
| Minority interest | 0.0 | 0.4 | 0.8 | 0.0 | 0.0 |
| Net income | -257.7 | -152.6 | -85.8 | -80.5 | -31.0 |
| Net margin | -161.9% | -156.8% | -94.3% | -117.4% | -74.9% |
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| Basic EPS [+] | ($2.12) | ($1.46) | ($2.55) | ($9.04) | ($4.88) |
| Growth | 45.0% | -42.7% | -71.8% | 85.4% | |
| Diluted EPS [+] | ($2.12) | ($1.46) | ($2.55) | ($9.04) | ($4.88) |
| Growth | 45.0% | -42.7% | -71.8% | 85.4% | |
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| Shares outstanding (basic) [+] | 121.6 | 104.4 | 33.7 | 8.9 | 6.4 |
| Growth | 16.5% | 210.0% | 278.1% | 40.2% | |
| Shares outstanding (diluted) [+] | 121.6 | 104.4 | 33.7 | 8.9 | 6.4 |
| Growth | 16.5% | 210.0% | 278.1% | 40.2% | |
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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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