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In millions, except per share items | Dec-31-13 | 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 | 10-K |
Total revenues | 47.8 | 58.1 | 76.1 | 81.6 | 45.1 | 72.3 | 63.7 | 78.3 |
Revenue growth | -17.8% | -23.7% | -6.7% | 81.0% | -37.6% | 13.4% | -18.6% | 17.9% |
Cost of goods sold | 33.0 | 41.6 | 47.5 | 47.9 | 32.7 | 41.5 | 36.3 | 46.6 |
Gross profit | 14.7 | 16.5 | 28.6 | 33.8 | 12.4 | 30.7 | 27.4 | 31.7 |
Gross margin | 30.8% | 28.4% | 37.5% | 41.4% | 27.5% | 42.5% | 43.0% | 40.5% |
Selling, general and administrative | 19.8 | 21.0 | 22.7 | 23.1 | 19.0 | 23.2 | 19.0 | 17.1 |
Research and development | 4.6 | 5.5 | 7.1 | 6.6 | 6.9 | 7.3 | 5.7 | 5.1 |
Other operating expenses | -0.2 | | | | | | | |
EBITDA [+] | -7.9 | -8.2 | 0.6 | 6.3 | -11.4 | 2.1 | 4.2 | 10.7 |
EBITDA growth | -4.4% | -1453.2% | -90.4% | -155.6% | -630.4% | -48.9% | -60.8% | 74.9% |
EBITDA margin | -16.5% | -14.2% | 0.8% | 7.7% | -25.2% | 3.0% | 6.6% | 13.7% |
Depreciation and amortization | 1.6 | 1.7 | 1.8 | 2.2 | 2.1 | 1.9 | 1.5 | 1.2 |
EBIT [+] | -9.5 | -9.9 | -1.2 | 4.1 | -13.5 | 0.3 | 2.7 | 9.5 |
EBIT growth | -4.4% | 734.8% | -128.9% | -130.6% | -4855.8% | -89.6% | -71.5% | 80.4% |
EBIT margin | -19.9% | -17.1% | -1.6% | 5.0% | -29.9% | 0.4% | 4.3% | 12.2% |
Non-recurring items | 0.2 | 0.4 | 0.4 | | | | | |
Interest expense, net [+] | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | -0.3 | -0.1 |
Interest expense | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 |
Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.9 | 0.7 |
Other income (expense), net [+] | -0.1 | -0.2 | 0.2 | 0.0 | -0.2 | 0.0 | -0.4 | -0.2 |
Gain (loss) on foreign currency transactions | -0.2 | -0.2 | -0.1 | 0.0 | -0.3 | 0.0 | 0.5 | 0.2 |
Other | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
Pre-tax income | -10.2 | -10.9 | -1.8 | 3.6 | -14.1 | 0.0 | 2.7 | 9.4 |
Income taxes | 1.3 | 0.1 | 1.0 | 1.4 | 0.4 | 1.1 | 0.7 | 0.2 |
Tax rate | | | | 38.7% | | | 26.6% | 2.0% |
Net income | -11.5 | -11.0 | -2.7 | 2.2 | -14.6 | -1.1 | 1.9 | 9.2 |
Net margin | -24.0% | -18.9% | -3.6% | 2.7% | -32.3% | -1.5% | 3.1% | 11.8% |
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Basic EPS [+] | ($1.20) | ($1.16) | ($0.29) | $0.24 | ($1.58) | ($0.12) | $0.21 | $1.01 |
Growth | 4.0% | 300.8% | -222.7% | -114.9% | 1251.0% | -155.8% | -79.3% | 62.4% |
Diluted EPS [+] | ($1.20) | ($1.16) | ($0.29) | $0.23 | ($1.58) | ($0.12) | $0.20 | $0.98 |
Growth | 4.0% | 300.8% | -224.7% | -114.6% | 1251.0% | -157.3% | -79.1% | 62.3% |
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Shares outstanding (basic) [+] | 9.5 | 9.5 | 9.4 | 9.3 | 9.2 | 9.4 | 9.3 | 9.1 |
Growth | 0.3% | 0.8% | 1.7% | 0.6% | -1.6% | 0.8% | 1.9% | 22.9% |
Shares outstanding (diluted) [+] | 9.5 | 9.5 | 9.4 | 9.4 | 9.2 | 9.4 | 9.5 | 9.4 |
Growth | 0.3% | 0.8% | 0.1% | 2.2% | -1.6% | -1.8% | 1.1% | 23.0% |
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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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