Financial Summary (All financials)
In millions, except per share items | Feb-02-08 | Feb-03-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 106.5 | 116.5 | 35.5 | 23.7 | 14.3 | 8.8 | 5.0 |
Revenue growth | -8.7% | | 50.0% | 66.1% | 62.0% | 75.7% | |
Cost of goods sold | 74.4 | 78.9 | 25.4 | 17.4 | 10.6 | 6.4 | 3.6 |
Gross profit | 32.1 | 37.6 | 10.2 | 6.3 | 3.7 | 2.4 | 1.4 |
Gross margin | 30.1% | 32.3% | 28.6% | 26.5% | 25.8% | 27.3% | 27.4% |
Sales and marketing | 30.2 | 30.7 | 4.7 | 3.5 | 1.9 | 1.5 | 0.6 |
Research and development | | | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
General and administrative | 13.4 | 12.4 | 4.9 | 1.6 | 0.7 | | 0.1 |
EBIT | -11.5 | -5.4 | -3.9 | -0.6 | 0.2 | -0.2 | -0.3 |
EBIT margin | -10.8% | -4.6% | -10.8% | -2.7% | 1.5% | -1.8% | -6.9% |
Pre-tax income | -17.4 | -11.5 | -3.3 | -0.5 | 0.2 | -0.2 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% | |
Earnings from continuing ops | -18.1 | -12.3 | -3.3 | -0.5 | 0.2 | -0.2 | |
Earnings from discontinued ops | -1.6 | -9.4 | | | | | |
Net income | -19.7 | -21.7 | -3.3 | -0.5 | 0.2 | -0.2 | 0.0 |
Net margin | -18.5% | -18.6% | -9.4% | -2.1% | 1.5% | -2.3% | 0.0% |
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Diluted EPS | $0.00 | $0.00 | ($0.55) | ($0.12) | $0.07 | ($0.07) | |
Shares outstanding (diluted) | 10,417.4 | 4,293.4 | 6.1 | 4.1 | 3.0 | 3.0 | |
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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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