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In millions, except per share items | Sep-27-13 | Jun-28-13 | Mar-29-13 | Dec-28-12 | Sep-28-12 | Jun-29-12 | Mar-30-12 | Dec-30-11 |
| 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues: |
Asia Pacific | | 24.9 | 25.3 | 29.4 | | 26.8 | 26.4 | 26.6 |
Americas | | 8.6 | 6.7 | 11.5 | | 6.2 | 6.2 | 5.5 |
Other | | 2.1 | 3.4 | 3.5 | | 2.4 | 2.8 | 1.9 |
Total revenues | 36.0 | 35.6 | 35.4 | 44.4 | 36.3 | 35.5 | 35.4 | 33.9 |
Revenue growth [+] | -0.6% | 0.4% | 0.1% | 30.8% | -11.1% | -16.0% | -8.3% | -16.3% |
Asia Pacific | | -7.2% | -4.1% | 10.8% | | | | |
Americas | | 37.8% | 9.3% | 108.7% | | | | |
Cost of goods sold | 34.9 | 13.8 | 16.6 | 15.1 | 15.3 | 18.2 | 14.8 | 14.2 |
Gross profit | 1.1 | 21.8 | 18.8 | 29.3 | 21.0 | 17.3 | 20.5 | 19.7 |
Gross margin | 3.0% | 61.3% | 53.0% | 66.0% | 57.9% | 48.7% | 58.0% | 58.1% |
Selling, general and administrative | 9.3 | 9.8 | 10.2 | 9.6 | 9.3 | 11.6 | 13.1 | 10.1 |
Other selling, general and administrative | | | | | | | | |
Research and development | 15.0 | 15.2 | 16.1 | 15.6 | 17.1 | 18.1 | 17.7 | 15.0 |
Other operating expenses | 6.6 | | | | | | | |
EBITDA [+] | | -1.8 | -6.3 | 5.6 | -6.2 | -10.8 | -8.7 | -3.9 |
EBITDA growth | 378.4% | -83.1% | -27.5% | -244.3% | 268.9% | -608.7% | -501.3% | -216.8% |
EBITDA margin | -82.7% | -5.1% | -17.8% | 12.7% | -17.2% | -30.4% | -24.6% | -11.5% |
Depreciation | | -0.8 | 0.9 | 1.2 | -1.9 | -0.5 | 1.4 | 1.5 |
EBITA | -29.8 | -1.1 | -7.2 | 4.4 | -4.4 | -10.3 | -10.1 | -5.4 |
EBITA margin | -82.7% | -3.0% | -20.3% | 10.0% | -12.0% | -29.0% | -28.5% | -16.0% |
Amortization of intangibles | | 2.1 | 0.4 | 0.4 | 1.0 | 2.2 | 0.2 | |
EBIT [+] | -29.8 | -3.2 | -7.5 | 4.1 | -5.4 | -12.5 | -10.3 | -5.4 |
EBIT growth | 454.0% | -74.5% | -27.1% | -175.4% | 276.9% | -9121.7% | 2986.2% | -352.8% |
EBIT margin | -82.7% | -8.9% | -21.2% | 9.2% | -14.8% | -35.1% | -29.2% | -16.0% |
Non-recurring items [+] | 21.1 | 0.3 | 31.8 | 1.6 | 0.7 | 0.8 | 3.5 | |
Asset impairment | 21.2 | | 31.0 | | | | | |
Interest expense | | 1.4 | 1.3 | 1.4 | 1.3 | 0.8 | 0.6 | 0.4 |
Interest expense | | 1.4 | 1.3 | 1.4 | 1.3 | 0.8 | 0.6 | 0.4 |
Other income (expense), net [+] | -0.8 | 6.5 | 0.7 | 0.0 | 1.4 | 7.4 | 0.3 | 0.3 |
Other | | 6.5 | 0.7 | 0.0 | 1.4 | 7.4 | 0.3 | 0.3 |
Pre-tax income | -51.7 | 1.7 | -39.9 | 1.1 | -6.1 | -6.7 | -14.1 | -5.5 |
Income taxes | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 |
Tax rate | | 3.4% | | 6.2% | 0.5% | | | |
Net income | -51.8 | 1.6 | -40.1 | 1.1 | -6.1 | -6.9 | -14.2 | -5.6 |
Net margin | -143.6% | 4.5% | -113.2% | 2.4% | -16.7% | -19.3% | -40.3% | -16.5% |
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Basic EPS [+] | ($1.26) | $0.04 | ($1.00) | $0.03 | ($0.16) | ($0.18) | ($0.39) | ($0.17) |
Growth | 667.2% | -122.3% | 154.6% | -116.0% | 146.4% | -1334.0% | 1560.5% | -419.6% |
Diluted EPS [+] | ($1.26) | $0.04 | ($1.00) | $0.03 | ($0.16) | ($0.18) | ($0.39) | ($0.17) |
Growth | 667.2% | -122.1% | 154.6% | -115.8% | 146.4% | -1371.7% | 1560.5% | -429.2% |
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Shares outstanding (basic) [+] | 41.0 | 40.6 | 40.1 | 39.5 | 36.8 | 38.8 | 36.3 | 32.9 |
Growth | 11.3% | 4.6% | 10.5% | 20.1% | 14.0% | 19.7% | 12.9% | 3.1% |
Shares outstanding (diluted) [+] | 41.0 | 40.9 | 40.1 | 40.1 | 36.8 | 38.8 | 36.3 | 32.9 |
Growth | 11.3% | 5.5% | 10.5% | 21.8% | 14.0% | 16.2% | 12.9% | 0.1% |
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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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