Overview Financials News + Filings Key Docs Charts 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 | 137.0 | 74.0 | 38.5 | 25.4 | 42.9 | 35.7 | 26.0 | 52.8 |
Revenue growth | 85.1% | 92.3% | 51.6% | -40.9% | 20.2% | 37.5% | -50.8% | 196.0% |
Cost of goods sold | 7.6 | 5.7 | 142.3 | 128.5 | 47.8 | 51.2 | 18.0 | 14.8 |
Gross profit | 129.3 | 68.3 | -103.9 | -103.1 | -4.9 | -15.5 | 7.9 | 38.0 |
Gross margin | 94.4% | 92.3% | -269.9% | -406.1% | -11.4% | -43.4% | 30.5% | 71.9% |
Selling, general and administrative [+] | 62.2 | 60.2 | 46.9 | 33.2 | 23.3 | 23.5 | 104.4 | 104.2 |
General and administrative | | | | | | 23.5 | | |
Research and development | | | | | 24.5 | 27.7 | 18.0 | 14.8 |
Other operating expenses | 99.2 | 126.7 | | | 27.3 | 20.2 | -54.1 | -44.4 |
EBITDA [+] | -25.1 | -111.4 | -143.5 | -129.6 | -73.8 | -81.4 | -55.0 | -30.7 |
EBITDA growth | -77.4% | -22.4% | 10.8% | 75.6% | -9.4% | 48.2% | 79.0% | -20.9% |
EBITDA margin | -18.4% | -150.6% | -373.0% | -510.5% | -171.9% | -228.1% | -211.7% | -58.2% |
Depreciation and amortization | 6.9 | 7.2 | 7.2 | 6.7 | 6.3 | 5.5 | 5.4 | 5.9 |
EBIT [+] | -32.1 | -118.6 | -150.8 | -136.3 | -80.0 | -86.9 | -60.4 | -36.6 |
EBIT growth | -73.0% | -21.3% | 10.6% | 70.3% | -7.9% | 43.9% | 65.0% | -17.2% |
EBIT margin | -23.4% | -160.3% | -391.8% | -537.0% | -186.5% | -243.4% | -232.7% | -69.4% |
Interest expense | 11.0 | 8.6 | 7.7 | 7.6 | 7.6 | 6.9 | 5.6 | 0.9 |
Interest expense | 11.0 | 8.6 | 7.7 | 7.6 | 7.6 | 6.9 | 5.6 | 0.9 |
Other income (expense), net | -0.3 | 10.9 | 10.3 | 13.9 | 9.6 | 5.0 | 6.5 | 7.2 |
Pre-tax income | -43.3 | -116.2 | -148.1 | -130.0 | -78.0 | -88.8 | -59.6 | -30.3 |
Income taxes | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -43.0 | -116.2 | -148.1 | -130.0 | -78.0 | -88.8 | -59.6 | -32.1 |
Net margin | -31.4% | -157.1% | -385.0% | -512.2% | -181.8% | -248.7% | -229.5% | -60.8% |
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Basic EPS [+] | ($0.62) | ($1.69) | ($2.17) | ($1.94) | ($1.28) | ($1.64) | ($1.26) | ($0.75) |
Growth | -63.2% | -22.2% | 11.9% | 51.7% | -21.9% | 30.2% | 67.2% | -84.5% |
Diluted EPS [+] | ($0.62) | ($1.69) | ($2.17) | ($1.94) | ($1.28) | ($1.64) | ($1.26) | ($0.75) |
Growth | -63.2% | -22.2% | 11.9% | 51.7% | -21.9% | 30.2% | 67.2% | -84.5% |
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Shares outstanding (basic) [+] | 69.1 | 68.7 | 68.2 | 66.9 | 60.9 | 54.2 | 47.3 | 42.6 |
Growth | 0.5% | 0.8% | 1.9% | 9.8% | 12.5% | 14.5% | 11.1% | 259.4% |
Shares outstanding (diluted) [+] | 69.1 | 68.7 | 68.2 | 66.9 | 60.9 | 54.2 | 47.3 | 42.6 |
Growth | 0.5% | 0.8% | 1.9% | 9.8% | 12.5% | 14.5% | 11.1% | 259.4% |
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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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