Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-25-11 | Dec-26-10 | Dec-26-09 | Dec-28-08 | Dec-30-07 | Dec-28-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Security Solutions | | | | | | | | 23.5 |
| Industrial and Offshore | | | | | | | | 4.7 |
| Total revenues | 4.1 | 5.7 | 3.4 | 4.7 | 4.9 | | 13.5 | 28.3 |
| Revenue growth [+] | -27.6% | 65.4% | -26.5% | -3.7% | -64.1% | | | -14.8% |
| Security Solutions | | | | | | | | 422.6% |
| Cost of goods sold | 3.8 | 5.1 | 2.5 | 3.3 | 3.8 | | 12.3 | 28.3 |
| Gross profit | 0.3 | 0.6 | 0.9 | 1.4 | 1.0 | | 1.2 | 0.0 |
| Gross margin | 7.5% | 10.3% | 26.1% | 29.0% | 21.5% | | 9.1% | 0.0% |
| Selling, general and administrative | 1.6 | 1.7 | 1.8 | 1.5 | 4.9 | | 17.8 | 10.1 |
| Other operating expenses | | | | | | | | -3.8 |
| EBITDA [+] | -1.3 | -1.1 | -0.8 | 0.0 | -3.7 | | | |
| EBITDA growth | 18.4% | 30.0% | 1723.9% | -98.8% | -77.5% | | | 62.0% |
| EBITDA margin | -31.4% | -19.2% | -24.4% | -1.0% | -76.7% | | -121.9% | -22.5% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | | | |
| EBIT [+] | -1.3 | -1.1 | -0.9 | -0.1 | -3.9 | | -16.5 | -6.4 |
| EBIT growth | 16.8% | 28.6% | 768.3% | -97.4% | -76.5% | | | 62.0% |
| EBIT margin | -32.0% | -19.8% | -25.5% | -2.2% | -80.0% | | -121.9% | -22.5% |
| Other income (expense), net | -0.3 | -0.1 | -0.1 | -0.1 | -0.2 | | 0.8 | 0.5 |
| Pre-tax income | -1.6 | -1.2 | -1.0 | -0.2 | -4.1 | | -15.8 | -5.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 |
| Tax rate | | 0.1% | | | | | 0.0% | |
| Earnings from continuing ops | -1.6 | -1.2 | -1.0 | -0.2 | -4.1 | | -15.8 | -5.9 |
| Earnings from discontinued ops | | | 0.0 | | | | | |
| Net income | -1.6 | -1.2 | -1.0 | -0.2 | -4.1 | | -15.8 | -5.9 |
| Net margin | -40.0% | -21.2% | -30.3% | -3.9% | -84.5% | | -116.4% | -20.9% |
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| Basic EPS [+] | ($0.04) | ($0.03) | ($0.02) | $0.00 | ($0.10) | | ($0.38) | ($0.14) |
| Growth | 29.0% | 42.6% | 350.0% | -95.6% | -74.4% | | | 25.6% |
| Diluted EPS [+] | ($0.04) | ($0.03) | ($0.02) | $0.00 | ($0.10) | | ($0.38) | ($0.14) |
| Growth | 29.0% | 42.6% | 350.0% | -95.6% | -74.4% | | | 25.6% |
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| Shares outstanding (basic) [+] | 46.4 | 43.8 | 52.1 | 42.7 | 42.5 | | 41.7 | 42.8 |
| Growth | 6.0% | -16.0% | 22.1% | 0.5% | 1.9% | | | 1.3% |
| Shares outstanding (diluted) [+] | 46.4 | 43.8 | 52.1 | 42.7 | 42.5 | | 41.7 | 42.8 |
| Growth | 6.0% | -16.0% | 22.1% | 0.5% | 1.9% | | | 1.3% |
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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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