Financial Summary (All financials)
In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 258.5 | 226.7 | 140.2 | 19,911.5 |
Revenue growth | 14.0% | 61.7% | -99.3% | |
Cost of goods sold | 133.0 | 113.4 | 64.4 | 90,509.0 |
Gross profit | 125.5 | 113.3 | 75.8 | -70,597.5 |
Gross margin | 48.6% | 50.0% | 54.0% | -354.6% |
Selling, general and administrative | 106.7 | 74.8 | 42.5 | |
Sales and marketing | | | | 9,422.1 |
EBITA | 6.7 | 31.4 | 28.8 | -15,924.5 |
EBITA margin | 2.6% | 13.9% | 20.6% | -80.0% |
Amortization of intangibles | 8.8 | 8.5 | 7.0 | 52,802.0 |
EBIT | -2.0 | 22.9 | 21.8 | -68,726.6 |
EBIT margin | -0.8% | 10.1% | 15.5% | -345.2% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | -32.7 | -1.3 | 3.1 | 0.0 |
Net income | -105.0 | -2.3 | 4.4 | -97,160.7 |
Net margin | -40.6% | -1.0% | 3.2% | -488.0% |
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Diluted EPS | ($5.29) | ($0.12) | $0.27 | |
Shares outstanding (diluted) | 19.9 | 19.3 | 16.5 | |
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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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