Overview Financials News + Filings Key Docs Charts Holdings 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/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Total revenues [+] | 19.8 | 22.1 | 24.0 | 21.6 | 19.5 | 84.3 | 54.1 | 26.0 |
| Licensing | 4.3 | 9.1 | 19.8 | 22.0 | 19.5 | | | |
| Royalties | | | | | | | 1.6 | 1.6 |
| Other | | | | | | | 2.0 | 0.4 |
| Revenue growth | -10.1% | -7.9% | 11.1% | 10.4% | -76.8% | 55.7% | 108.1% | |
| Cost of goods sold | 111.4 | 109.0 | 122.5 | 114.6 | 88.8 | 65.2 | 38.3 | 19.3 |
| Gross profit | -91.5 | -87.0 | -98.5 | -93.0 | -69.3 | 19.0 | 15.9 | 6.7 |
| Gross margin | -461.4% | -394.1% | -411.1% | -431.3% | -354.6% | 22.6% | 29.3% | 25.9% |
| Selling, general and administrative [+] | 23.1 | 23.0 | 31.2 | 30.7 | 20.1 | 16.3 | 13.7 | 9.9 |
| Sales and marketing | 6.1 | 5.3 | 10.0 | 7.9 | 6.4 | 3.5 | 2.3 | 2.6 |
| General and administrative | 17.0 | 17.8 | 21.2 | 22.8 | 13.7 | 12.8 | 11.4 | 7.3 |
| Research and development | 3.3 | 3.4 | 3.9 | 3.0 | 1.6 | 1.5 | | |
| Other operating expenses | -128.5 | -115.0 | -129.1 | -127.3 | -95.6 | | | |
| EBITDA [+] | 10.6 | 1.6 | -4.5 | 0.6 | 3.8 | 4.1 | 2.1 | -3.1 |
| EBITDA growth | 558.7% | -135.4% | -843.2% | -83.8% | -7.1% | 89.1% | -168.3% | |
| EBITDA margin | 53.3% | 7.3% | -18.9% | 2.8% | 19.3% | 4.8% | 4.0% | -12.1% |
| Depreciation | 6.6 | 7.3 | 8.4 | 5.3 | 0.3 | 1.4 | 5.3 | 5.6 |
| EBITA | 4.0 | -5.7 | -12.9 | -4.7 | 3.4 | 2.6 | -3.1 | -8.7 |
| EBITA margin | 20.2% | -26.0% | -53.9% | -21.6% | 17.5% | 3.1% | -5.8% | -33.5% |
| Amortization of intangibles | 0.6 | 0.7 | 0.7 | 0.7 | 0.3 | 1.4 | | |
| EBIT [+] | 3.4 | -6.5 | -13.7 | -5.3 | 3.1 | 1.2 | -3.1 | -8.7 |
| EBIT growth | -152.0% | -52.6% | 155.4% | -273.3% | 149.6% | -139.5% | -64.1% | |
| EBIT margin | 16.9% | -29.3% | -57.0% | -24.8% | 15.8% | 1.5% | -5.8% | -33.5% |
| Interest expense, net [+] | 0.7 | 1.0 | 1.2 | 1.4 | -0.5 | -0.1 | 1.0 | 0.4 |
| Interest expense | 0.8 | 1.2 | 1.8 | 2.0 | 0.1 | 0.0 | 1.0 | 0.4 |
| Interest income | 0.0 | 0.2 | 0.6 | 0.5 | 0.6 | 0.2 | 0.1 | 0.0 |
| Other income (expense), net | 1.1 | 2.3 | 3.4 | 3.2 | 0.3 | 0.0 | 0.1 | 0.1 |
| Pre-tax income | 3.7 | -5.2 | -11.4 | -3.6 | 3.8 | 1.4 | -4.0 | -9.0 |
| Income taxes | -7.9 | 0.7 | 2.8 | 0.7 | -1.9 | -3.3 | 0.0 | 0.0 |
| Tax rate | | | | | | | 0.0% | 0.0% |
| Net income | 11.6 | -4.5 | -28.4 | -2.0 | 5.7 | 4.6 | -4.0 | -9.0 |
| Net margin | 58.6% | -20.2% | -118.6% | -9.4% | 29.1% | 5.5% | -7.4% | -34.6% |
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| Basic EPS [+] | $0.28 | ($0.11) | ($0.68) | ($0.12) | $0.18 | $0.16 | ($0.15) | ($0.41) |
| Growth | -360.5% | -84.2% | 455.5% | -169.0% | 12.8% | -201.5% | -62.5% | |
| Diluted EPS [+] | $0.27 | ($0.11) | ($0.68) | ($0.12) | $0.16 | $0.14 | ($0.15) | ($0.41) |
| Growth | -346.9% | -84.2% | 455.5% | -174.5% | 18.4% | -189.6% | -62.5% | |
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| Shares outstanding (basic) [+] | 41.5 | 41.5 | 41.8 | 35.1 | 32.1 | 29.5 | 25.9 | 21.8 |
| Growth | 0.2% | -0.8% | 18.9% | 9.5% | 8.9% | 13.9% | 18.9% | |
| Shares outstanding (diluted) [+] | 43.8 | 41.5 | 41.8 | 35.1 | 34.6 | 33.4 | 25.9 | 21.8 |
| Growth | 5.7% | -0.8% | 18.9% | 1.4% | 3.8% | 29.1% | 18.9% | |
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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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