Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-05 | Jan-31-04 | Jan-31-03 | Jan-31-02 | Jan-31-01 | Jan-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| (in thousands, except percentages) | 93.7 | 126.8 | 121.1 | | | |
| Revenues | 93.7 | 126.8 | 121.1 | 154.8 | 268.3 | 103.0 |
| Revenue growth [+] | -26.1% | 4.7% | -21.8% | -42.3% | 160.4% | |
| (in thousands, except percentages) | -26.1% | 4.7% | | | | |
| Cost of goods sold | 66.6 | 59.5 | 49.4 | 62.8 | 65.1 | 26.7 |
| Gross profit | 27.1 | 67.3 | 71.7 | 91.9 | 203.2 | 76.3 |
| Gross margin | 28.9% | 53.1% | 59.2% | 59.4% | 75.7% | 74.1% |
| Selling, general and administrative [+] | 73.8 | 61.1 | 67.6 | 119.8 | 128.7 | 59.0 |
| Sales and marketing | 44.7 | 45.6 | 51.9 | 81.3 | 96.8 | 43.7 |
| General and administrative | 29.1 | 15.5 | 15.7 | 38.5 | 31.9 | 15.3 |
| Research and development | 37.6 | 30.2 | 35.7 | 58.8 | 57.7 | 26.1 |
| Other operating expenses | -7.3 | 14.7 | 4.2 | 237.2 | 18.8 | 6.9 |
| EBITDA [+] | -69.0 | -31.0 | -26.6 | -305.9 | 6.4 | -13.8 |
| EBITDA growth | 123.1% | 16.3% | -91.3% | -4885.9% | -146.5% | |
| EBITDA margin | -73.7% | -24.4% | -22.0% | -197.6% | 2.4% | -13.4% |
| Depreciation | 7.9 | 7.8 | 9.3 | -13.2 | -6.4 | 1.9 |
| EBITA | -76.9 | -38.7 | -35.9 | -292.8 | 12.8 | -15.7 |
| EBITA margin | -82.1% | -30.5% | -29.7% | -189.1% | 4.8% | -15.2% |
| Amortization of intangibles | | | | 31.1 | 14.9 | |
| EBIT [+] | -76.9 | -38.7 | -35.9 | -323.9 | -2.0 | -15.7 |
| EBIT growth | 98.7% | 7.8% | -88.9% | 15902.0% | -87.1% | |
| EBIT margin | -82.1% | -30.5% | -29.7% | -209.2% | -0.8% | -15.2% |
| Non-recurring items | 8.1 | | 36.5 | 71.0 | 9.2 | |
| Other income (expense), net | -1.8 | 2.0 | 3.0 | 4.1 | 12.9 | 9.7 |
| Pre-tax income | -86.8 | -36.7 | -69.5 | -390.8 | 1.7 | -6.0 |
| Income taxes | 0.1 | 3.5 | 2.8 | 4.7 | 4.0 | 1.6 |
| Tax rate | | | | | 237.8% | |
| Net income | -86.9 | -40.2 | -72.2 | -395.5 | -2.3 | -7.6 |
| Net margin | -92.7% | -31.7% | -59.6% | -255.5% | -0.9% | -7.4% |
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| Basic EPS [+] | ($2.04) | ($1.05) | ($2.05) | ($11.50) | ($0.01) | ($0.06) |
| Growth | 94.0% | -48.6% | -82.2% | 79574.5% | -76.4% | |
| Diluted EPS [+] | ($2.04) | ($1.05) | ($2.05) | ($11.50) | ($0.01) | ($0.06) |
| Growth | 94.0% | -48.6% | -82.2% | 79574.5% | -76.4% | |
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| Shares outstanding (basic) [+] | 42.5 | 38.2 | 35.3 | 34.4 | 159.9 | 124.8 |
| Growth | 11.4% | 8.2% | 2.6% | -78.5% | 28.1% | |
| Shares outstanding (diluted) [+] | 42.5 | 38.2 | 35.3 | 34.4 | 159.9 | 124.8 |
| Growth | 11.4% | 8.2% | 2.6% | -78.5% | 28.1% | |
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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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