Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 203.1 | 213.5 | 169.9 | 164.9 | 154.6 | 196.2 | 278.6 | 320.8 |
Revenue growth | 31.3% | 8.9% | -39.0% | -48.6% | -53.0% | -38.1% | -6.3% | 26.2% |
Cost of goods sold | 238.1 | 250.9 | 209.4 | 202.0 | 207.5 | 240.1 | 310.7 | 344.8 |
Gross profit | -35.0 | -37.4 | -39.6 | -37.1 | -52.9 | -43.9 | -32.1 | -24.0 |
Gross margin | -17.3% | -17.5% | -23.3% | -22.5% | -34.2% | -22.4% | -11.5% | -7.5% |
Selling, general and administrative | 28.2 | 32.1 | 29.7 | 32.4 | 36.6 | 36.1 | 39.9 | 40.9 |
Other operating expenses | -33.1 | -37.0 | -59.1 | -61.8 | -96.8 | -96.3 | -75.5 | -76.6 |
EBITDA [+] | -27.0 | -29.5 | -7.4 | -5.3 | 8.4 | 17.2 | 4.4 | 12.5 |
EBITDA growth | -421.2% | -272.2% | -267.0% | -142.4% | -11.0% | -14.5% | -58.4% | -656.7% |
EBITDA margin | -13.3% | -13.8% | -4.4% | -3.2% | 5.4% | 8.7% | 1.6% | 3.9% |
Depreciation and amortization | 3.2 | 3.0 | 2.8 | 2.4 | 1.1 | 0.9 | 0.9 | 0.8 |
EBIT [+] | -30.1 | -32.5 | -10.2 | -7.7 | 7.3 | 16.2 | 3.6 | 11.7 |
EBIT growth | -513.3% | -300.0% | -385.4% | -166.0% | -16.2% | -14.3% | -63.9% | -505.4% |
EBIT margin | -14.8% | -15.2% | -6.0% | -4.7% | 4.7% | 8.3% | 1.3% | 3.6% |
Interest income, net [+] | 7.0 | 6.5 | 5.0 | 5.2 | 3.4 | 3.8 | 3.8 | 3.9 |
Interest expense | | | 1.5 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 |
Interest income | 8.0 | 7.8 | | 6.4 | | | | 4.7 |
Other income (expense), net | 0.4 | 0.4 | 0.3 | 0.4 | 6.7 | 6.4 | 6.5 | 6.2 |
Pre-tax income | -22.7 | -25.6 | -4.8 | -2.1 | 17.4 | 26.5 | 13.9 | 21.8 |
Income taxes | -12.2 | -13.1 | -3.8 | -2.4 | 3.5 | 6.6 | 1.5 | 4.6 |
Tax rate | 53.7% | 51.0% | 77.6% | 113.8% | 19.8% | 25.1% | 10.7% | 21.3% |
Minority interest | 1.1 | 1.1 | 0.2 | | 0.0 | -0.3 | 0.0 | |
Net income | -12.9 | -14.9 | -3.5 | -2.1 | 9.5 | 15.3 | 7.8 | 12.6 |
Net margin | -6.3% | -7.0% | -2.0% | -1.3% | 6.2% | 7.8% | 2.8% | 3.9% |
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Basic EPS [+] | ($0.28) | ($0.33) | ($0.07) | ($0.04) | $0.19 | $0.35 | $0.18 | $0.28 |
Growth | -247.4% | -192.7% | -139.0% | -115.1% | 210.7% | 38.8% | -29.5% | 15.1% |
Diluted EPS [+] | ($0.28) | ($0.33) | ($0.07) | ($0.04) | $0.19 | $0.35 | $0.18 | $0.28 |
Growth | -247.4% | -192.7% | -139.0% | -115.1% | 210.7% | 38.8% | -29.5% | 15.1% |
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Shares outstanding (basic) [+] | 45.7 | 45.7 | 48.9 | 49.2 | 49.8 | 43.6 | 43.1 | 44.7 |
Growth | -8.2% | 4.9% | 13.3% | 10.1% | 16.3% | -9.2% | 19.3% | 97.1% |
Shares outstanding (diluted) [+] | 45.7 | 45.7 | 48.9 | 49.2 | 49.8 | 43.6 | 43.1 | 44.7 |
Growth | -8.2% | 4.9% | 13.3% | 10.1% | 16.3% | -9.2% | 19.3% | 97.1% |
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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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