Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 11.5 | 9.3 | 11.1 | 9.8 | 7.6 | 1.2 |
Revenue growth | 23.6% | -16.1% | 13.6% | 28.4% | 544.0% | |
Cost of goods sold | 9.3 | 8.4 | 8.4 | 7.4 | 7.1 | 4.5 |
Gross profit | 2.2 | 0.9 | 2.7 | 2.4 | 0.5 | -3.3 |
Gross margin | 19.1% | 9.4% | 24.0% | 24.4% | 6.7% | -279.5% |
General and administrative | 9.3 | 8.4 | 8.4 | 7.4 | 7.1 | 4.5 |
EBIT | -36.2 | -32.9 | -31.0 | -24.6 | -22.1 | -25.3 |
EBIT margin | -313.9% | -353.2% | -279.1% | -251.4% | -290.4% | -2135.0% |
Pre-tax income | -35.3 | -31.5 | -31.9 | -24.3 | -22.0 | -25.1 |
Income taxes | 0.0 | -0.4 | -0.2 | -0.2 | -0.2 | 0.0 |
Tax rate | | 1.2% | 0.7% | 1.0% | 0.8% | |
Net income | -35.3 | -31.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | -306.3% | -333.7% | -0.3% | -0.3% | -0.4% | -2.6% |
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Diluted EPS | ($0.49) | ($0.70) | ($1.20) | ($1.67) | ($30.07) | ($48.10) |
Shares outstanding (diluted) | 71.9 | 44.3 | 0.0 | 0.0 | 0.0 | 0.0 |
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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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