| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 49.0 | 60.8 | 62.8 | 45.5 |
| Revenue growth | -19.3% | -3.2% | 37.9% | |
| Cost of goods sold | 25.9 | 46.0 | 56.9 | 0.0 |
| Gross profit | 23.1 | 14.7 | 5.9 | 45.5 |
| Gross margin | 47.1% | 24.2% | 9.4% | 100.0% |
| Selling, general and administrative [+] | 16.0 | 21.3 | 25.2 | 19.4 |
| Sales and marketing | 5.2 | 8.2 | 10.2 | 7.9 |
| General and administrative | 10.8 | 13.1 | 14.9 | 11.4 |
| Other operating expenses | 14.4 | 11.6 | 10.6 | 62.0 |
| EBITDA [+] | -1.8 | -5.1 | -13.5 | -15.5 |
| EBITDA growth | -65.3% | -62.5% | -13.1% | |
| EBITDA margin | -3.6% | -8.3% | -21.4% | -34.0% |
| Depreciation and amortization | 5.5 | 13.1 | 16.4 | 20.3 |
| EBIT [+] | -7.3 | -18.2 | -29.8 | -35.8 |
| EBIT growth | -60.0% | -39.0% | -16.8% | |
| EBIT margin | -14.8% | -29.9% | -47.5% | -78.7% |
| Interest expense | 9.3 | 5.4 | 2.9 | 0.5 |
| Interest expense | 9.3 | 5.4 | 2.9 | 0.5 |
| Other income (expense), net | 13.7 | 0.1 | -2.4 | -13.5 |
| Pre-tax income | -2.9 | -23.4 | -35.2 | -49.7 |
| Income taxes | 0.0 | -0.1 | -0.1 | -13.7 |
| Tax rate | 0.0% | 0.3% | 0.2% | 27.4% |
| Earnings from continuing ops | -2.9 | -23.3 | -35.1 | -49.7 |
| Earnings from discontinued ops | -5.5 | 0.1 | 0.1 | |
| Net income | -8.4 | -23.2 | -35.0 | -49.7 |
| Net margin | -17.2% | -38.2% | -55.7% | -109.3% |
| |
| Basic EPS [+] | ($0.01) | ($0.20) | ($0.72) | ($0.77) |
| Growth | -96.5% | -72.2% | -5.8% | |
| Diluted EPS [+] | ($0.01) | ($0.20) | ($0.72) | ($0.77) |
| Growth | -96.5% | -72.2% | -5.8% | |
| |
| Shares outstanding (basic) [+] | 421.7 | 116.1 | 48.6 | 64.9 |
| Growth | 263.1% | 139.0% | -25.1% | |
| Shares outstanding (diluted) [+] | 421.7 | 116.1 | 48.6 | 64.9 |
| Growth | 263.1% | 139.0% | -25.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |