Financial Summary (All financials)
In millions, except per share items | Jan-01-07 | Jan-02-06 | Jan-03-05 | Dec-29-03 | Dec-30-02 | Dec-31-01 | Jan-01-01 |
Revenues | 38.8 | 42.6 | 43.2 | 34.6 | 27.7 | 23.9 | 27.3 |
Revenue growth | -8.9% | -1.3% | 25.0% | 24.6% | 15.9% | -12.2% | |
Cost of goods sold | 21.3 | 21.3 | 20.1 | 15.3 | 12.3 | 11.1 | 12.1 |
Gross profit | 17.6 | 21.4 | 23.1 | 19.2 | 15.5 | 12.9 | 15.1 |
Gross margin | 45.2% | 50.1% | 53.5% | 55.6% | 55.7% | 53.7% | 55.4% |
Sales and marketing | 4.0 | 5.0 | 5.3 | 3.7 | 3.2 | 3.4 | 4.2 |
General and administrative | 9.6 | 10.2 | 10.8 | 10.6 | 9.6 | 8.8 | 8.4 |
EBIT | -2.1 | -0.4 | 0.9 | -0.3 | -1.9 | -3.2 | -1.5 |
EBIT margin | -5.5% | -0.9% | 2.1% | -1.0% | -6.8% | -13.5% | -5.6% |
Pre-tax income | -2.7 | -1.4 | -0.6 | -1.3 | -2.0 | -4.3 | -4.6 |
Income taxes | 0.6 | 0.7 | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 |
Tax rate | | | | | | 1.0% | |
Net income | -4.2 | -3.1 | -2.0 | -1.5 | -2.2 | -4.9 | -6.4 |
Net margin | -10.9% | -7.2% | -4.7% | -4.3% | -7.9% | -20.5% | -23.4% |
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Diluted EPS | ($0.49) | ($0.33) | ($0.22) | ($0.16) | ($0.23) | ($0.71) | ($2.07) |
Shares outstanding (diluted) | 8.6 | 9.3 | 9.4 | 9.4 | 9.4 | 6.9 | 3.1 |
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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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