Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 57.8 | 84.4 | 70.2 | 79.8 | 62.2 | 48.0 | 27.4 |
Revenue growth | -31.5% | 20.2% | -12.0% | 28.3% | 29.7% | 74.8% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 57.8 | 84.4 | 70.2 | 79.8 | 62.2 | 48.0 | 27.4 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 11.7 | 14.0 | 12.9 | 13.2 | 11.3 | 9.8 | 7.5 |
EBIT | -21.6 | 0.9 | -6.2 | -2.2 | 0.6 | 13.4 | 13.7 |
EBIT margin | -37.4% | 1.1% | -8.9% | -2.8% | 0.9% | 27.9% | 49.9% |
Pre-tax income | -8.0 | 6.7 | 0.4 | 6.1 | 2.8 | 3.5 | 4.1 |
Income taxes | -0.3 | 3.8 | 1.2 | 4.2 | 1.9 | 1.9 | 0.4 |
Tax rate | 4.2% | 56.4% | 293.1% | 67.6% | 66.2% | 54.0% | 9.9% |
Net income | -7.7 | 2.9 | -0.8 | 2.0 | 1.0 | 1.6 | 3.7 |
Net margin | -13.3% | 3.5% | -1.2% | 2.5% | 1.5% | 3.4% | 13.3% |
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Diluted EPS | ($0.27) | $0.11 | ($0.04) | $0.09 | $0.05 | $0.10 | $0.31 |
Shares outstanding (diluted) | 28.3 | 26.9 | 22.2 | 22.9 | 19.1 | 16.5 | 11.7 |
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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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