Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 5.2 | 13.5 | 2.7 | 0.5 | 300.0 |
Revenue growth | -61.4% | 402.4% | 456.0% | -99.8% | |
Cost of goods sold | 3.9 | 6.8 | 5.2 | 0.1 | 1,822.3 |
Gross profit | 1.4 | 6.7 | -2.5 | 0.4 | -1,522.3 |
Gross margin | 25.9% | 49.4% | -91.3% | 88.4% | -507.4% |
Selling, general and administrative | 28.2 | 23.9 | 17.8 | 14.4 | 418.9 |
EBITDA [+] | -25.0 | -15.3 | -17.9 | -13.4 | -1,941.1 |
EBITDA growth | 63.9% | -14.7% | 33.3% | -99.3% | |
EBITDA margin | -478.3% | -112.8% | -664.5% | -2770.3% | -647.0% |
Depreciation and amortization | 1.9 | 1.9 | 2.3 | 0.6 | 0.0 |
EBIT [+] | -26.9 | -17.2 | -20.2 | -14.0 | -1,941.2 |
EBIT growth | 56.4% | -14.9% | 44.6% | -99.3% | |
EBIT margin | -514.4% | -127.1% | -750.4% | -2884.8% | -647.1% |
Interest expense, net [+] | -0.2 | -0.4 | -0.5 | -0.3 | 40.7 |
Interest expense | 0.0 | 0.0 | 0.0 | | 47.9 |
Interest income | 0.2 | 0.4 | 0.5 | 0.3 | 7.3 |
Other income (expense), net | | | -11.6 | | |
Pre-tax income | -26.7 | -16.8 | -31.3 | -13.7 | -1,981.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -26.7 | -16.8 | -31.3 | -13.7 | 0.0 |
Net margin | -511.2% | -124.2% | -1161.9% | -2833.2% | 0.0% |
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Basic EPS [+] | ($6.67) | ($6.43) | ($22.78) | ($2.49) | $0.00 |
Growth | 3.7% | -71.8% | 816.3% | | |
Diluted EPS [+] | ($6.67) | ($6.43) | ($22.78) | ($2.49) | $0.00 |
Growth | 3.7% | -71.8% | 816.3% | | |
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Shares outstanding (basic) [+] | 4.0 | 2.6 | 1.4 | 5.5 | 4,840.0 |
Growth | 53.3% | 90.2% | -75.1% | -99.9% | |
Shares outstanding (diluted) [+] | 4.0 | 2.6 | 1.4 | 5.5 | 4,840.0 |
Growth | 53.3% | 90.2% | -75.1% | -99.9% | |
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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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