Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Sep-30-06 | Jun-30-06 | Mar-31-06 | Dec-31-05 | Sep-30-05 | Jun-30-05 | Mar-31-05 | Dec-31-04 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 8.8 | 6.1 | 8.0 | 147.2 | 3.4 | 3.0 | 3.7 | 77.5 |
| Revenue growth | 162.3% | 101.0% | 114.5% | 89.8% | -95.8% | | | |
| Cost of goods sold | 8.8 | 6.3 | 7.8 | 122.8 | 3.3 | 2.9 | 3.6 | 79.7 |
| Gross profit | 0.0 | -0.2 | 0.2 | 24.3 | 0.1 | 0.2 | 0.1 | -2.2 |
| Gross margin | 0.4% | -4.0% | 2.8% | 16.5% | 2.8% | 5.5% | 2.5% | -2.8% |
| Selling, general and administrative | 1.0 | 1.2 | 1.1 | 8.7 | 1.3 | 1.0 | 1.2 | 5.4 |
| Equity in earnings | 1.3 | | | | | | | |
| Other operating expenses | | | | -0.2 | | | | 0.3 |
| EBITDA [+] | 0.4 | -1.4 | -0.7 | 16.1 | -0.9 | -0.6 | -0.8 | -7.6 |
| EBITDA growth | -141.7% | 149.6% | -15.6% | -310.4% | -64.6% | | | |
| EBITDA margin | 4.1% | -22.5% | -8.7% | 10.9% | -26.0% | -18.1% | -22.0% | -9.9% |
| Depreciation and amortization | 0.0 | 0.0 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| EBIT [+] | 0.3 | -1.4 | -0.9 | 15.7 | -1.2 | -0.9 | -1.2 | -7.9 |
| EBIT growth | -128.0% | 61.0% | -25.5% | -298.4% | -52.3% | | | |
| EBIT margin | 3.7% | -23.1% | -10.8% | 10.7% | -35.0% | -28.9% | -31.0% | -10.2% |
| Non-recurring items | | | | 0.7 | | | | 0.1 |
| Interest expense | 0.0 | 0.6 | 0.1 | 1.3 | 0.2 | 0.2 | 0.2 | 1.0 |
| Interest expense | 0.0 | 0.6 | 0.1 | 1.3 | 0.2 | 0.2 | 0.2 | 1.0 |
| Other income (expense), net | 0.5 | 2.4 | 0.3 | -4.7 | 2.4 | 0.2 | 0.3 | -1.4 |
| Pre-tax income | 0.8 | 0.5 | -0.6 | 8.9 | 1.0 | -0.9 | -1.1 | -10.4 |
| Income taxes | 0.1 | -0.1 | -0.1 | 0.5 | 0.2 | 0.0 | -0.4 | -6.1 |
| Tax rate | 9.3% | | 13.7% | 5.9% | 19.0% | | 41.9% | 58.4% |
| Minority interest | | | | -1.4 | | | | 0.6 |
| Earnings from continuing ops | 0.7 | 0.5 | -15.6 | 8.3 | -2.3 | -0.7 | 1.0 | -5.7 |
| Earnings from discontinued ops | -0.1 | -0.5 | 35.7 | | 3.0 | -0.8 | -4.3 | |
| Net income | 0.6 | 0.0 | 20.1 | 8.3 | 0.7 | -1.5 | -3.4 | -5.7 |
| Net margin | 6.9% | 0.5% | 252.3% | 5.6% | 20.1% | -48.6% | -90.7% | -7.3% |
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| Basic EPS [+] | $61.17 | $0.04 | ($0.96) | $0.52 | ($143.04) | ($0.04) | $0.06 | ($0.42) |
| Growth | -142.8% | -195.3% | -1663.6% | -224.3% | -13643.0% | | | |
| Diluted EPS [+] | $32.25 | $0.02 | ($0.96) | $0.30 | ($143.04) | ($0.04) | $0.06 | ($0.42) |
| Growth | -122.5% | -152.5% | -1663.6% | -171.8% | -13643.0% | | | |
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| Shares outstanding (basic) [+] | 0.0 | 12.4 | 16.3 | 15.9 | 0.0 | 15.8 | 15.6 | 13.4 |
| Growth | -30.4% | -21.8% | 4.7% | 18.0% | -99.9% | | | |
| Shares outstanding (diluted) [+] | 0.0 | 22.5 | 16.3 | 27.5 | 0.0 | 15.8 | 15.6 | 13.4 |
| Growth | 32.1% | 42.2% | 4.7% | 104.3% | -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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