Overview Financials News + Filings IR Vault Key Docs Ownership Insiders |
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 59.1 | 61.3 | 153.7 | 292.7 | 144.3 | 26.9 | 18.7 | 13.7 |
Revenue growth | -3.5% | -60.1% | -47.5% | 102.9% | 435.5% | 43.8% | 37.0% | -6.9% |
Cost of goods sold | 51.2 | 52.7 | 124.6 | 124.0 | 48.9 | 13.8 | 7.8 | 5.5 |
Gross profit | 7.9 | 8.6 | 29.0 | 168.8 | 95.3 | 13.2 | 10.9 | 8.2 |
Gross margin | 13.4% | 14.0% | 18.9% | 57.7% | 66.1% | 48.9% | 58.1% | 60.1% |
General and administrative | 7.6 | 7.6 | 19.2 | 57.1 | 34.3 | 11.8 | 9.9 | 11.2 |
EBIT | -14.4 | -15.1 | -22.7 | -20.4 | 1.3 | 0.1 | 0.1 | -3.0 |
EBIT margin | -24.3% | -24.6% | -14.8% | -7.0% | 0.9% | 0.5% | 0.7% | -22.0% |
Pre-tax income | -24.6 | -43.0 | -24.7 | -23.9 | 6.0 | 4.3 | -1.6 | -0.1 |
Income taxes | -0.2 | 0.1 | 0.1 | 3.0 | 0.3 | 1.1 | 0.4 | 1.0 |
Tax rate | 0.8% | | | | 5.7% | 26.1% | | |
Earnings from continuing ops | -24.4 | -43.1 | -24.8 | -26.9 | 5.6 | 3.1 | -1.9 | -1.0 |
Earnings from discontinued ops | 0.4 | -8.6 | -13.4 | | | | | |
Net income | -24.0 | -51.6 | -38.2 | -26.9 | 5.6 | 3.1 | -1.9 | -1.0 |
Net margin | -40.7% | -84.3% | -24.8% | -9.2% | 3.9% | 11.7% | -10.3% | -7.4% |
|
Diluted EPS | ($7,353.42) | ($26,384.19) | | ($2.48) | $0.49 | $0.30 | ($0.20) | ($0.10) |
Shares outstanding (diluted) | 0.0 | 0.0 | | 10.8 | 11.4 | 10.6 | 9.9 | 9.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|