Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 0.5 | 0.4 | 13.1 | 4,576.2 | 13.7 | 31.9 | 14.6 | 5.5 |
Revenue growth | 21.9% | -96.7% | | 33210.1% | -57.0% | 118.9% | 167.5% | 66.7% |
Cost of goods sold | 1.4 | 1.6 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | -0.9 | -1.2 | 10.5 | 4,576.2 | 13.7 | 31.9 | 14.6 | 5.5 |
Gross margin | -169.1% | -272.9% | 79.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Sales and marketing | 0.1 | 0.1 | 0.5 | 2,322.4 | 2.0 | 3.1 | 2.7 | 1.1 |
Research and development | 0.4 | 0.8 | 1.2 | | | | | |
General and administrative | 1.1 | 1.2 | 2.3 | 3,781.0 | 2.6 | 3.7 | 2.6 | 1.7 |
EBITA | -0.7 | -3.6 | -5.7 | -10,034.8 | 4.0 | 20.2 | 5.9 | 0.9 |
EBITA margin | -140.1% | -837.8% | -43.2% | -219.3% | 29.0% | 63.2% | 40.4% | 17.3% |
Amortization of intangibles | 0.9 | 1.0 | | | | | | |
EBIT | -1.6 | -4.7 | -5.7 | -10,034.8 | 4.0 | 20.2 | 5.9 | 0.9 |
EBIT margin | -309.8% | -1077.5% | -43.2% | -219.3% | 29.0% | 63.2% | 40.4% | 17.3% |
Pre-tax income | -6.7 | -6.2 | -19.2 | -6,337.3 | 6.5 | 32.0 | 9.5 | 1.5 |
Income taxes | -1.0 | -0.2 | -0.1 | 3,697.5 | 2.7 | 12.1 | 3.6 | 0.6 |
Tax rate | 14.3% | 3.7% | 0.3% | | 42.1% | 37.7% | 37.7% | 38.4% |
Earnings from continuing ops | -6.5 | -11.9 | -19.1 | | | | | |
Earnings from discontinued ops | -3.5 | 1.2 | | | | | | |
Net income | -10.0 | -10.7 | -19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | -1882.3% | -2463.5% | -146.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | ($0.42) | ($0.79) | ($1.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 15.5 | 15.0 | 13.3 | 9,947.2 | 8,989.2 | 8,786.6 | 7,325.3 | 6,098.5 |
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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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