Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Video | 68.2 | 95.7 | 159.5 | 242.4 | | | | |
Digital Imaging | 0.2 | 4.7 | 22.4 | 14.9 | | | | |
Total revenues | 68.3 | 100.5 | 181.9 | 257.3 | 195.3 | 273.4 | 271.4 | 303.4 |
Revenue growth [+] | -32.0% | -44.8% | -29.3% | 31.8% | -28.6% | 0.8% | -10.6% | -2.3% |
Video | -28.8% | -40.0% | -34.2% | | | | | |
Digital Imaging | -96.2% | -78.9% | 50.8% | | | | | |
Cost of goods sold | 42.6 | 97.6 | 169.3 | 219.4 | 132.7 | 176.5 | 180.2 | 192.5 |
Gross profit | 25.7 | 2.8 | 12.6 | 37.9 | 62.6 | 97.0 | 91.1 | 111.0 |
Gross margin | 37.7% | 2.8% | 6.9% | 14.7% | 32.0% | 35.5% | 33.6% | 36.6% |
Selling, general and administrative | 18.2 | 27.6 | 35.0 | 41.1 | 31.8 | 34.2 | 40.7 | 36.2 |
Research and development | 12.6 | 36.0 | 34.0 | 37.5 | 33.2 | 27.0 | 28.0 | 27.8 |
Other operating expenses | -10.5 | | | | | | | |
EBITDA [+] | 9.0 | -54.0 | -46.0 | -30.4 | 4.5 | 41.9 | 37.1 | 61.9 |
EBITDA growth | -116.7% | 17.4% | 51.5% | -776.9% | -89.3% | 12.9% | -40.0% | 3.8% |
EBITDA margin | 13.2% | -53.8% | -25.3% | -11.8% | 2.3% | 15.3% | 13.7% | 20.4% |
Depreciation | 3.6 | 6.0 | 6.0 | 5.5 | 3.9 | 5.7 | 14.6 | 15.0 |
EBITA | 5.5 | -60.0 | -52.0 | -35.8 | 0.5 | 36.2 | 22.5 | 46.9 |
EBITA margin | 8.0% | -59.7% | -28.6% | -13.9% | 0.3% | 13.3% | 8.3% | 15.5% |
Amortization of intangibles | | 0.8 | 4.3 | 4.8 | 2.9 | 0.4 | | |
EBIT [+] | 5.5 | -60.8 | -56.3 | -40.6 | -2.4 | 35.9 | 22.5 | 46.9 |
EBIT growth | -109.0% | 7.9% | 38.6% | 1620.7% | -106.6% | 59.3% | -52.0% | 5.4% |
EBIT margin | 8.0% | -60.5% | -31.0% | -15.8% | -1.2% | 13.1% | 8.3% | 15.5% |
Non-recurring items [+] | 0.9 | | 42.7 | | 2.7 | | | 2.6 |
Asset impairment | 0.9 | | 42.7 | | | | | |
Other income (expense), net | 1.7 | -0.7 | 1.3 | 3.4 | 45.9 | 2.4 | -18.8 | 41.8 |
Pre-tax income | 6.3 | -61.4 | -97.8 | -37.3 | 40.9 | 38.3 | 3.7 | 86.1 |
Income taxes | 3.1 | -17.3 | 1.8 | -1.7 | 15.6 | 1.0 | -7.3 | 22.9 |
Tax rate | 50.1% | 28.2% | | 4.6% | 38.2% | 2.6% | | 26.6% |
Earnings from continuing ops | 3.1 | -44.1 | -99.6 | -35.6 | 25.3 | 37.3 | 11.0 | 63.2 |
Earnings from discontinued ops | | | | | | | 0.0 | 0.0 |
Net income | 3.1 | -44.1 | -99.6 | -35.6 | 25.3 | 37.3 | -1.8 | 48.3 |
Net margin | 4.6% | -43.9% | -54.7% | -13.8% | 13.0% | 13.6% | -0.7% | 15.9% |
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Basic EPS [+] | $87.88 | ($1,138.70) | ($2,502.53) | ($0.90) | $0.64 | $846.36 | $0.26 | $1.48 |
Growth | -107.7% | -54.5% | 277958.5% | -240.6% | -99.9% | 325607.3% | -82.5% | 46.0% |
Diluted EPS [+] | $87.88 | ($1,138.70) | ($2,502.53) | ($0.90) | $0.61 | $797.69 | $0.24 | $1.37 |
Growth | -107.7% | -54.5% | 277958.5% | -246.7% | -99.9% | 328577.2% | -82.3% | 51.8% |
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Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 39.5 | 39.5 | 0.0 | 42.3 | 42.5 |
Growth | -8.3% | -2.7% | -99.9% | 0.0% | 89621.6% | -99.9% | -0.6% | 4.7% |
Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 39.5 | 41.2 | 0.0 | 45.3 | 45.9 |
Growth | -8.3% | -2.7% | -99.9% | -4.2% | 88145.5% | -99.9% | -1.5% | 0.7% |
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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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