Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K/A |
| Total revenues | 45.1 | 47.0 | 19.6 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | -3.9% | 139.7% | 918.1% | | | | | |
| Cost of goods sold | -10.9 | -11.5 | 53.4 | 7.2 | 10.6 | 29.3 | 0.0 | 0.0 |
| Gross profit | 56.0 | 58.4 | -33.8 | -5.3 | -10.6 | -29.3 | 0.0 | 0.0 |
| Gross margin | 124.2% | 124.5% | -172.6% | -273.9% | | | | |
| Selling, general and administrative | 2.7 | 2.9 | 1.4 | 0.2 | 0.2 | -14.6 | | |
| Other operating expenses | 46.6 | 63.8 | -28.1 | -4.9 | -5.6 | | | |
| EBITDA [+] | 9.5 | -5.2 | -5.7 | -0.4 | -5.1 | -12.4 | 2.7 | 6.3 |
| EBITDA growth | -282.8% | -8.8% | 1435.9% | -92.7% | -59.2% | -565.2% | -57.7% | -83.5% |
| EBITDA margin | 21.2% | -11.1% | -29.2% | -19.4% | | | | |
| Depreciation and amortization | 2.8 | 3.0 | 1.4 | 0.2 | 0.2 | 2.2 | 2.7 | 6.3 |
| EBIT [+] | 6.7 | -8.2 | -7.1 | -0.6 | -5.2 | -14.6 | 0.0 | 0.0 |
| EBIT growth | -181.7% | 15.9% | 1096.6% | -88.7% | -64.3% | | | |
| EBIT margin | 14.9% | -17.5% | -36.3% | -30.9% | | | | |
| Non-recurring items [+] | 0.5 | 139.0 | | 1.1 | 0.0 | | | |
| Asset impairment | | 137.9 | | | | | | |
| Interest expense, net [+] | 10.7 | 10.3 | 0.9 | -1.5 | -1.5 | | | |
| Interest expense | 10.9 | 10.7 | 2.9 | | | | | |
| Interest income | 0.2 | 0.4 | 2.0 | 1.5 | 1.5 | | | |
| Other income (expense), net | 1.5 | -2.1 | 0.0 | 0.6 | 0.2 | | | -325.4 |
| Pre-tax income | -3.0 | -159.6 | -8.0 | 0.3 | -3.6 | -24.6 | 0.0 | -325.4 |
| Income taxes | 0.4 | -6.0 | 0.9 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 3.8% | | 90.9% | 0.0% | 0.0% | | 0.0% |
| Earnings from continuing ops | -3.3 | -153.6 | -8.9 | 0.0 | -3.6 | -24.6 | | -325.4 |
| Earnings from discontinued ops | 0.5 | -102.2 | 4.0 | -2.2 | -1.0 | | | |
| Net income | -2.8 | -255.8 | -4.9 | -2.1 | -4.5 | -48.3 | 0.0 | -325.4 |
| Net margin | -6.3% | -544.7% | -24.9% | -110.2% | | | | |
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| Basic EPS [+] | ($0.06) | ($2.72) | ($171.21) | $0.00 | ($0.08) | ($0.56) | | ($7.73) |
| Growth | -97.8% | -98.4% | -26044812.4% | -100.8% | -85.7% | | | -81.0% |
| Diluted EPS [+] | ($0.06) | ($2.72) | ($171.21) | $0.00 | ($0.08) | ($0.56) | | ($7.73) |
| Growth | -97.8% | -98.4% | -26044812.4% | -100.8% | -85.7% | | | -81.0% |
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| Shares outstanding (basic) [+] | 56.9 | 56.6 | 0.1 | 45.6 | 44.0 | 43.7 | | 42.1 |
| Growth | 0.6% | 108882.6% | -99.9% | 3.7% | 0.7% | | | 3.4% |
| Shares outstanding (diluted) [+] | 56.9 | 56.6 | 0.1 | 45.6 | 44.0 | 43.7 | | 42.1 |
| Growth | 0.6% | 108882.6% | -99.9% | 3.7% | 0.7% | | | 3.4% |
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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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