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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Domestic | | | 8.3 | 0.1 | 0.2 | 0.3 | |
International | | | 0.0 | 0.2 | 0.0 | 0.1 | |
Total revenues [+] | 6.2 | 5.8 | 8.3 | 0.4 | 0.3 | 0.5 | 0.0 |
Products | | | 5.0 | | | | |
Services | | | 3.3 | | 0.0 | 0.0 | |
Revenue growth [+] | 6.4% | -29.8% | 2202.6% | 25.0% | -38.3% | | |
Domestic | | | 5552.7% | -39.0% | -31.2% | | |
International | | | -99.2% | 345.8% | -59.5% | | |
Cost of goods sold [+] | 7.0 | 5.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of product sales | | | 0.5 | | | | |
Cost of services | | | 2.7 | | | | |
Gross profit | -0.8 | 0.8 | 5.1 | 0.3 | 0.3 | 0.5 | 0.0 |
Gross margin | -12.7% | 14.0% | 61.0% | 96.5% | 91.7% | 100.0% | |
Selling, general and administrative [+] | 12.8 | 6.7 | 6.9 | 7.2 | 8.8 | 5.6 | 3.0 |
Sales and marketing | 3.0 | 1.7 | 2.2 | 2.9 | 5.2 | 3.6 | 1.6 |
General and administrative | 9.8 | 5.0 | 4.7 | 4.3 | 3.6 | 1.9 | 1.4 |
Research and development | 3.3 | 2.4 | 6.7 | 9.4 | 6.7 | 3.6 | 2.1 |
Other operating expenses | | | | 0.0 | 0.1 | | |
EBITDA [+] | -15.9 | -7.3 | -7.6 | -15.9 | -15.0 | -8.4 | -4.9 |
EBITDA growth | 116.9% | -4.0% | -52.1% | 6.4% | 78.1% | 72.2% | |
EBITDA margin | -256.8% | -126.0% | -92.1% | -4427.2% | -5198.5% | -1800.8% | |
Depreciation and amortization | 1.1 | 1.0 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 |
EBIT [+] | -16.9 | -8.3 | -8.5 | -16.3 | -15.3 | -8.7 | -5.1 |
EBIT growth | 102.9% | -1.3% | -48.3% | 6.7% | 76.4% | 71.7% | |
EBIT margin | -273.8% | -143.6% | -102.1% | -4544.3% | -5324.6% | -1862.0% | |
Non-recurring items [+] | | | | 0.0 | -0.1 | | |
Asset impairment | | | | 0.0 | -0.1 | | |
Interest expense, net [+] | 1.0 | 2.7 | 3.6 | 0.0 | -0.2 | 0.0 | 0.3 |
Interest expense | 1.0 | 2.7 | 3.7 | 0.3 | 0.0 | 0.0 | 0.3 |
Interest income | | | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 |
Other income (expense), net | -24.9 | -12.3 | -0.1 | 0.0 | -0.1 | 0.0 | 0.3 |
Pre-tax income | -42.8 | -23.3 | -12.2 | -16.3 | -15.1 | -8.7 | -5.1 |
Income taxes | -0.3 | -0.1 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.8% | 0.3% | 4.3% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -42.4 | -23.3 | -11.6 | -16.3 | -15.1 | -8.7 | -5.1 |
Net margin | -686.1% | -400.2% | -140.4% | -4535.2% | -5255.1% | -1865.4% | |
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Basic EPS [+] | ($0.38) | ($0.24) | ($0.15) | ($0.29) | ($0.30) | ($0.22) | ($0.16) |
Growth | 57.1% | 63.9% | -48.2% | -3.9% | 39.2% | 38.3% | |
Diluted EPS [+] | ($0.38) | ($0.24) | ($0.15) | ($0.29) | ($0.30) | ($0.22) | ($0.16) |
Growth | 57.1% | 63.9% | -48.2% | -3.9% | 39.2% | 38.3% | |
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Shares outstanding (basic) [+] | 110.3 | 95.0 | 77.8 | 56.6 | 50.5 | 40.4 | 32.5 |
Growth | 16.1% | 22.1% | 37.5% | 12.2% | 24.9% | 24.4% | |
Shares outstanding (diluted) [+] | 110.3 | 95.0 | 77.8 | 56.6 | 50.5 | 40.4 | 32.5 |
Growth | 16.1% | 22.1% | 37.5% | 12.2% | 24.9% | 24.4% | |
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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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