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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K | S-1 |
Revenues [+] | 0.4 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 |
Products | 0.2 | 0.6 | 0.4 | | | | | |
Net interest income | 0.1 | 0.1 | 0.1 | | | | | |
Revenue growth | -49.9% | 23.9% | -22.3% | 0.1% | 23.1% | 7.7% | 28.1% | |
Cost of goods sold | 0.2 | 0.4 | 0.3 | 2.0 | 0.7 | 0.6 | 0.4 | 7.7 |
Gross profit | 0.1 | 0.3 | 0.3 | -1.3 | 0.0 | 0.0 | 0.2 | -7.3 |
Gross margin | 38.3% | 40.3% | 53.9% | -172.7% | 5.5% | 5.1% | 27.8% | -1704.9% |
Selling, general and administrative | 0.7 | 0.8 | 1.0 | | 5.9 | 6.4 | 6.0 | 2.2 |
Research and development | 0.3 | 0.3 | 0.3 | | 1.4 | 1.3 | 1.7 | 2.2 |
Other operating expenses | 0.1 | 0.1 | -2.2 | | | | -1.7 | -4.4 |
EBITDA [+] | -0.8 | -0.8 | 1.4 | -1.0 | -6.8 | -7.1 | | -6.9 |
EBITDA growth | 1.9% | -153.6% | -247.7% | -85.5% | -5.3% | 21.8% | -15.1% | |
EBITDA margin | -225.7% | -110.9% | 256.6% | -135.0% | -933.7% | -1213.4% | -1073.1% | -1618.7% |
Depreciation and amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | | 0.4 |
EBIT [+] | -1.0 | -1.0 | 1.2 | -1.3 | -7.2 | -7.6 | -5.9 | -7.3 |
EBIT growth | -1.8% | -181.6% | -195.1% | -82.6% | -5.4% | 30.1% | -19.4% | |
EBIT margin | -272.9% | -139.2% | 211.3% | -172.7% | -996.8% | -1296.9% | -1073.1% | -1704.9% |
Non-recurring items [+] | | | 2.3 | | | 1.5 | | |
Asset impairment | | | | | | 1.5 | | |
Loss (gain) on sale of assets | | | 2.3 | | | | | |
Interest expense, net [+] | 0.1 | 0.1 | 0.5 | 1.6 | 2.5 | 0.2 | 8.5 | -2.0 |
Interest expense | 0.1 | 0.1 | 0.5 | 1.6 | 2.5 | 0.2 | 8.5 | |
Interest income | | | | | | | | 2.0 |
Other income (expense), net [+] | 0.0 | 0.2 | 10.9 | -0.1 | 0.3 | 1.1 | 0.6 | -0.3 |
Gain (loss) on debt retirement | | | 8.5 | | | | | |
Other | 0.0 | -0.2 | -0.1 | | | | | |
Pre-tax income | -1.1 | -0.9 | 9.3 | -3.0 | -9.5 | -8.3 | -13.7 | -5.7 |
Income taxes | 0.0 | -0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 20.4% | 1.9% | 0.1% | 0.0% | | | |
Net income | -1.1 | -0.7 | 8.8 | -3.6 | -9.5 | -8.3 | -13.8 | -8.8 |
Net margin | -307.4% | -99.1% | 1567.6% | -497.0% | -1309.0% | -1404.1% | -2513.7% | -2052.2% |
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Basic EPS [+] | $0.00 | $0.00 | $0.02 | ($0.01) | ($12,537.00) | ($0.03) | ($0.07) | ($0.03) |
Growth | 27.1% | -106.8% | -384.6% | -100.0% | 41789900.0% | -55.8% | 109.8% | |
Diluted EPS [+] | $0.00 | $0.00 | $0.02 | ($0.01) | ($9,526.10) | ($0.03) | ($0.07) | ($0.03) |
Growth | 27.1% | -106.8% | -384.6% | -100.0% | 31753569.4% | -55.8% | 109.8% | |
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Shares outstanding (basic) [+] | 666.9 | 545.9 | 487.6 | 450.2 | 0.0 | 275.7 | 202.8 | 175.3 |
Growth | 22.2% | 11.9% | 8.3% | 59479972.5% | -100.0% | 35.9% | 15.7% | |
Shares outstanding (diluted) [+] | 666.9 | 545.9 | 487.6 | 450.2 | 0.0 | 275.7 | 202.8 | 175.3 |
Growth | 22.2% | 11.9% | 8.3% | 45195175.3% | -100.0% | 35.9% | 15.7% | |
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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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