Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 12.2 | 11.6 | 10.5 | 10.9 | 10.1 | 9.0 | 15.6 | 17.2 |
Revenue growth | 4.8% | 10.5% | -3.4% | 7.8% | 12.1% | -42.1% | -9.7% | 85.6% |
Cost of goods sold | 3.2 | 3.2 | 2.9 | 3.1 | 3.2 | 2.8 | 4.4 | 3.1 |
Gross profit | 8.9 | 8.4 | 7.6 | 7.8 | 6.9 | 6.2 | 11.1 | 14.2 |
Gross margin | 73.4% | 72.3% | 72.5% | 71.3% | 67.9% | 69.3% | 71.6% | 82.2% |
Sales and marketing | 5.3 | 5.1 | 7.0 | 7.5 | 6.1 | 9.6 | 10.8 | 11.4 |
Research and development | 3.2 | 3.6 | 4.1 | 5.8 | 5.1 | 5.0 | 5.4 | 5.9 |
General and administrative | 3.6 | 3.8 | 3.7 | 4.7 | 4.4 | 4.3 | 4.5 | 3.3 |
EBIT | -3.3 | -4.1 | -7.3 | -10.3 | -8.7 | -12.6 | -9.5 | -6.4 |
EBIT margin | -27.1% | -35.4% | -69.0% | -94.9% | -86.3% | -139.6% | -61.2% | -37.0% |
Pre-tax income | -3.5 | -3.8 | -6.9 | -10.0 | -8.3 | -11.9 | -8.4 | -6.0 |
Income taxes | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Tax rate | | 1.0% | | 0.7% | | | | |
Net income | -3.5 | -3.7 | -7.1 | -10.0 | -8.4 | -12.0 | -8.5 | 0.0 |
Net margin | -29.1% | -32.0% | -67.4% | -91.6% | -83.1% | -133.5% | -54.7% | 0.0% |
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Diluted EPS | ($369.90) | ($385.64) | ($901.65) | ($1,334.89) | ($513.40) | ($775.41) | ($566.86) | ($1.54) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 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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