Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Americas | 47.4 | 34.9 | 38.5 | 37.0 | 32.8 | 33.9 | | |
Asia | 24.3 | 25.6 | 29.1 | 42.1 | 26.0 | 19.9 | | |
Europe | 15.4 | 14.5 | 15.5 | 11.7 | 8.9 | 6.5 | | |
Total revenues | 87.1 | 75.0 | 83.0 | 90.8 | 67.7 | 60.3 | 45.5 | 31.4 |
Revenue growth [+] | 16.1% | -9.7% | -8.6% | 34.1% | 12.3% | 32.4% | 45.2% | 43.7% |
Americas | 35.5% | -9.2% | 3.9% | 12.8% | -3.2% | | | |
Asia | -5.0% | -12.1% | -30.9% | 61.8% | 30.8% | | | |
Europe | 6.5% | -6.5% | 32.2% | 31.8% | 37.1% | | | |
Cost of goods sold | 34.8 | 35.4 | 38.9 | 44.4 | 32.2 | 24.7 | 18.5 | 12.1 |
Gross profit | 52.3 | 39.6 | 44.1 | 46.4 | 35.5 | 35.6 | 27.0 | 19.3 |
Gross margin | 60.1% | 52.8% | 53.2% | 51.1% | 52.5% | 59.0% | 59.3% | 61.4% |
Selling, general and administrative [+] | 39.2 | 37.5 | 39.1 | 43.2 | 32.3 | 29.8 | 19.1 | 12.5 |
Sales and marketing | 19.5 | 16.4 | 17.9 | 25.4 | 19.0 | 16.8 | 10.6 | 7.3 |
General and administrative | 19.7 | 21.1 | 21.2 | 17.8 | 13.3 | 12.9 | 8.5 | 5.2 |
Research and development | 7.1 | 6.0 | 5.9 | 8.0 | 6.1 | 5.4 | 4.4 | 3.0 |
Equity in earnings | | | | | | | | -0.3 |
Other operating expenses | | | | -0.6 | | 2.0 | | |
EBITDA [+] | 7.7 | -1.7 | 1.5 | -0.5 | 0.3 | 0.6 | 4.5 | 4.2 |
EBITDA growth | -564.6% | -212.6% | -423.7% | -243.4% | -42.7% | -87.7% | 6.4% | 8046.2% |
EBITDA margin | 8.9% | -2.2% | 1.8% | -0.5% | 0.5% | 0.9% | 9.9% | 13.5% |
Depreciation and amortization | 1.7 | 2.2 | 2.4 | 3.7 | 3.2 | 2.1 | 1.0 | 0.8 |
EBIT [+] | 6.0 | -3.9 | -0.9 | -4.2 | -2.9 | -1.6 | 3.5 | 3.5 |
EBIT growth | -255.6% | 328.8% | -78.3% | 45.3% | 80.8% | -145.2% | 0.9% | -755.9% |
EBIT margin | 6.9% | -5.2% | -1.1% | -4.6% | -4.2% | -2.6% | 7.7% | 11.1% |
Non-recurring items [+] | | | 3.3 | | | | | |
Asset impairment | | | 3.3 | | | | | |
Interest income, net [+] | -0.1 | -0.3 | -0.2 | -0.5 | 0.5 | 0.5 | 0.3 | 0.0 |
Interest expense | 0.2 | 0.4 | 0.4 | 0.7 | 0.2 | 0.2 | 0.0 | 0.0 |
Interest income | 0.1 | 0.0 | 0.2 | 0.2 | 0.8 | 0.6 | 0.3 | 0.0 |
Other income (expense), net | -0.3 | 0.2 | -0.7 | 0.1 | 0.0 | -0.2 | -0.2 | 0.0 |
Pre-tax income | 5.6 | -4.1 | -5.2 | -4.7 | -2.3 | -1.3 | 3.7 | 3.4 |
Income taxes | 0.3 | -0.8 | 0.5 | 5.9 | -0.9 | -0.5 | 1.0 | 0.7 |
Tax rate | 5.3% | 19.7% | | | 38.3% | 36.7% | 26.8% | 20.5% |
Minority interest | 3.3 | 1.0 | 0.2 | 0.0 | 0.0 | 0.1 | | |
Earnings from continuing ops | 5.3 | -3.3 | -5.7 | -10.5 | -1.3 | -0.9 | 2.7 | 2.7 |
Earnings from discontinued ops | -11.2 | -3.5 | -1.7 | -4.2 | -0.2 | | | |
Net income | -5.9 | -6.7 | -7.4 | -14.7 | -1.5 | -0.9 | 2.7 | 2.7 |
Net margin | -6.8% | -9.0% | -8.9% | -16.2% | -2.2% | -1.5% | 5.9% | 8.7% |
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Basic EPS [+] | $88.71 | ($54.86) | ($96.60) | ($0.18) | ($0.02) | ($0.02) | $0.05 | $0.06 |
Growth | -261.7% | -43.2% | 53857.8% | 700.3% | 46.2% | -131.8% | -18.8% | -125.0% |
Diluted EPS [+] | $88.51 | ($54.86) | ($96.60) | ($0.18) | ($0.02) | ($0.02) | $0.04 | $0.06 |
Growth | -261.3% | -43.2% | 53857.8% | 700.3% | 46.2% | -134.2% | -19.6% | -123.5% |
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Shares outstanding (basic) [+] | 0.1 | 0.1 | 0.1 | 58.9 | 58.4 | 57.7 | 55.8 | 46.2 |
Growth | 0.1% | 0.3% | -99.9% | 0.7% | 1.3% | 3.4% | 20.9% | 15.7% |
Shares outstanding (diluted) [+] | 0.1 | 0.1 | 0.1 | 58.9 | 58.4 | 57.7 | 60.1 | 49.2 |
Growth | 0.4% | 0.3% | -99.9% | 0.7% | 1.3% | -4.1% | 22.2% | 23.4% |
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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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