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 | Aug-17-04 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K |
Total revenues | 0.0 | 0.0 | 0.5 | 0.5 | 4.3 |
Revenue growth | | -100.0% | 1.2% | | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.5 | 0.5 | 4.3 |
Gross margin | | | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 25.0 | 3.1 | 6.4 | 13.4 | 32.4 |
Research and development | | | 2.3 | 6.1 | -8.5 |
Other operating expenses | | | 0.1 | 0.2 | 18.4 |
EBITDA [+] | -24.8 | -3.0 | -8.1 | -19.0 | |
EBITDA growth | 730.7% | -63.1% | -57.4% | | |
EBITDA margin | | | -1579.4% | -3755.5% | |
Depreciation and amortization | 0.2 | 0.1 | 0.1 | 0.1 | |
EBIT [+] | -25.0 | -3.1 | -8.2 | -19.1 | -38.1 |
EBIT growth | 700.7% | -62.1% | -57.0% | | |
EBIT margin | | | -1605.0% | -3775.8% | -888.1% |
Interest expense, net [+] | 2.1 | 0.5 | 0.1 | -0.1 | 0.5 |
Interest expense | 2.4 | 0.5 | 0.1 | 0.0 | 0.9 |
Interest income | 0.2 | 0.0 | 0.0 | 0.2 | 0.4 |
Other income (expense), net | 20.7 | 3.0 | 2.1 | 0.1 | 12.0 |
Pre-tax income | -6.4 | -0.6 | -6.2 | -18.9 | -26.5 |
Income taxes | 0.0 | 0.0 | -1.5 | 0.0 | 8.3 |
Tax rate | 0.0% | 0.0% | 24.9% | 0.0% | |
Minority interest | 5.3 | 1.0 | 1.4 | 2.7 | 5.2 |
Net income | -1.0 | 0.4 | -4.6 | -18.9 | -34.9 |
Net margin | | | -906.5% | -3741.2% | -814.1% |
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Basic EPS [+] | ($0.02) | $0.01 | ($0.13) | ($0.56) | ($0.65) |
Growth | -287.4% | -107.5% | -76.5% | | |
Diluted EPS [+] | ($0.02) | $0.01 | ($0.13) | ($0.56) | ($0.65) |
Growth | -287.4% | -107.5% | -76.5% | | |
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Shares outstanding (basic) [+] | 56.5 | 41.2 | 35.9 | 33.7 | 32.7 |
Growth | 37.0% | 14.8% | 6.5% | | |
Shares outstanding (diluted) [+] | 56.5 | 41.2 | 35.9 | 33.7 | 32.7 |
Growth | 37.0% | 14.8% | 6.5% | | |
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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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