Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Consolidated | 28,111.0 | 16,469.0 | | | | | | |
| ECM | 14.2 | 10.1 | | | | | | |
| ITO | 12.2 | 5.6 | | | | | | |
| HRO | 1.7 | 0.7 | | | | | | |
| Total revenues | 28.1 | 16.5 | 16.7 | 15.7 | 16.2 | 19.4 | 17.7 | 14.1 |
| Revenue growth [+] | 70.7% | -1.2% | 6.2% | -2.8% | -16.8% | 9.5% | 25.5% | 6.3% |
| Consolidated | 70.7% | | | | | | | |
| ECM | 39.7% | | | | | | | |
| ITO | 117.5% | | | | | | | |
| HRO | 142.8% | | | | | | | |
| Cost of goods sold | 15.3 | 8.0 | 12.8 | 14.1 | 15.9 | 20.9 | 41.2 | 47.7 |
| Gross profit | 12.8 | 8.4 | 3.9 | 1.6 | 0.3 | -1.4 | -23.4 | -33.5 |
| Gross margin | 45.5% | 51.1% | 23.5% | 10.1% | 1.6% | -7.4% | -132.2% | -237.2% |
| Selling, general and administrative [+] | 15.3 | 12.0 | 3.6 | 3.7 | 5.0 | 4.2 | 5.7 | 16.7 |
| Sales and marketing | | | 1.3 | 1.1 | 1.5 | 0.9 | 2.0 | 3.2 |
| General and administrative | | | 2.4 | 2.6 | 3.5 | 3.3 | 3.7 | 13.5 |
| Research and development | 0.3 | 0.3 | | | | 0.0 | 0.4 | 1.5 |
| Other operating expenses | 1.2 | 1.8 | | -0.1 | 1.0 | -1.4 | | |
| EBITDA [+] | -2.4 | -4.8 | 0.3 | -0.7 | -4.7 | -3.0 | -4.2 | -16.9 |
| EBITDA growth | -49.4% | -1544.7% | -150.8% | -86.1% | 57.0% | -29.2% | -75.0% | 20.3% |
| EBITDA margin | -8.6% | -29.1% | 2.0% | -4.2% | -29.1% | -15.4% | -23.9% | -119.6% |
| Depreciation | 2.9 | 1.5 | 1.1 | 1.4 | | | 3.4 | 5.2 |
| EBITA | -5.3 | -6.3 | -0.8 | -2.0 | -4.7 | -3.0 | -7.6 | -22.1 |
| EBITA margin | -19.0% | -38.0% | -4.6% | -13.0% | -29.1% | -15.4% | -42.9% | -156.7% |
| Amortization of intangibles | 1.6 | 0.8 | | 0.1 | 1.0 | 1.3 | 1.3 | 12.5 |
| EBIT [+] | -6.9 | -7.1 | -0.8 | -2.1 | -5.7 | -4.3 | -8.9 | -34.6 |
| EBIT growth | -3.0% | 832.2% | -64.2% | -62.9% | 33.7% | -51.8% | -74.3% | -44.6% |
| EBIT margin | -24.5% | -43.2% | -4.6% | -13.6% | -35.5% | -22.1% | -50.2% | -244.9% |
| Non-recurring items [+] | 10.6 | | | | | | 6.2 | 279.6 |
| Asset impairment | 10.6 | | | | | | | |
| Interest expense | | | 0.2 | 0.2 | 0.2 | 0.1 | 0.5 | 0.9 |
| Interest expense | | | 0.2 | 0.2 | 0.2 | 0.1 | 0.5 | 0.9 |
| Other income (expense), net [+] | -0.5 | 0.6 | 0.1 | 0.1 | 0.0 | 0.1 | 7.0 | 4.6 |
| Gain (loss) on debt retirement | | | | | | | 16.4 | 1.7 |
| Gain (loss) on foreign currency transactions | 0.8 | -0.6 | | | | | | |
| Other | 0.3 | 0.1 | | | | | | |
| Pre-tax income | -18.0 | -6.5 | -0.9 | -2.3 | -6.0 | -4.3 | -8.6 | -310.6 |
| Income taxes | 0.2 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 38.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | | | | | | 3.1 |
| Earnings from continuing ops | -18.1 | -6.5 | -0.5 | -2.3 | 0.0 | 0.0 | -8.6 | -312.3 |
| Earnings from discontinued ops | | | | | | | 0.9 | 1.7 |
| Net income | -18.1 | -6.5 | -0.5 | -2.3 | 0.0 | 0.0 | -8.6 | -310.6 |
| Net margin | -64.5% | -39.3% | -3.2% | -14.3% | -0.1% | 0.0% | -48.3% | -2197.5% |
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| Basic EPS [+] | ($5.74) | ($0.68) | ($0.07) | ($0.44) | ($3.48) | ($1.05) | ($1.63) | ($62.27) |
| Growth | 744.5% | 871.3% | -84.1% | -87.4% | 231.4% | -35.6% | -97.4% | 2913.7% |
| Diluted EPS [+] | ($5.74) | ($0.68) | ($0.07) | ($0.44) | ($3.48) | ($1.05) | ($1.60) | ($62.27) |
| Growth | 744.5% | 871.3% | -84.1% | -87.4% | 231.4% | -34.2% | -97.4% | 2913.7% |
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| Shares outstanding (basic) [+] | 3.2 | 9.5 | 7.5 | 5.1 | 0.0 | 0.0 | 5.3 | 5.0 |
| Growth | -66.8% | 26.6% | 46.9% | 179170.6% | -39.5% | -99.9% | 4.7% | -61.6% |
| Shares outstanding (diluted) [+] | 3.2 | 9.5 | 7.5 | 5.1 | 0.0 | 0.0 | 5.4 | 5.0 |
| Growth | -66.8% | 26.6% | 46.9% | 179170.6% | -39.5% | -99.9% | 7.0% | -61.6% |
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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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