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Recent News + Filings (All items)
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Revenue Mix by Segment
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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 | Dec-31-01 | Dec-31-00 |
| Revenues | 1.2 | 4.2 | 7.1 | 6.4 | 2.0 | 2.0 | 0.4 | 1.5 |
| Revenue growth | -72.2% | -41.5% | 11.2% | 217.5% | 0.4% | 399.0% | -73.6% | |
| Cost of goods sold | 0.5 | 19.8 | 6.3 | 4.6 | 0.8 | 1.1 | 4.0 | 0.5 |
| Gross profit | 0.6 | -15.7 | 0.8 | 1.8 | 1.2 | 0.9 | -3.6 | 1.0 |
| Gross margin | 54.2% | -376.6% | 11.7% | 28.6% | 61.4% | 45.9% | -904.2% | 68.4% |
| Selling, general and administrative | | | | | 14.5 | 9.2 | | |
| Sales and marketing | 0.9 | 6.5 | 9.2 | 7.5 | | | 0.9 | 1.8 |
| Research and development | 0.5 | 7.9 | 9.5 | 5.7 | 2.4 | 1.8 | 2.6 | 4.2 |
| General and administrative | 4.3 | 8.3 | 8.9 | 6.5 | | | 4.3 | 3.5 |
| EBITA | -5.1 | -36.9 | -25.6 | -16.6 | -10.8 | -6.5 | -12.4 | -8.6 |
| EBITA margin | -438.7% | -887.2% | -359.3% | -259.6% | -535.3% | -323.5% | -3087.6% | -565.9% |
| Amortization of intangibles | | 2.1 | 2.7 | 1.2 | | | 1.3 | |
| EBIT | -5.1 | -39.0 | -28.3 | -17.8 | -10.8 | -6.5 | -13.7 | -8.6 |
| EBIT margin | -438.7% | -938.0% | -397.0% | -278.8% | -535.3% | -323.5% | -3418.2% | -565.9% |
| Pre-tax income | -1.5 | -120.3 | -47.5 | -15.9 | -10.7 | -6.2 | -14.1 | -9.0 |
| Income taxes | 0.0 | -0.1 | -0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.1% | 1.0% | | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -1.5 | -120.1 | -47.0 | -15.9 | -10.7 | -6.2 | -14.1 | -9.0 |
| Net margin | -126.0% | -2886.7% | -661.0% | -249.1% | -532.8% | -310.2% | -3516.9% | -588.0% |
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| Diluted EPS | ($1,457.00) | ($1.36) | ($559.13) | ($317.95) | ($420.94) | ($417.12) | ($3,142.48) | ($3,002.35) |
| Shares outstanding (diluted) | 0.0 | 88.4 | 0.1 | 0.1 | 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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