Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Feb-28-05 | Dec-31-04 | Feb-29-04 | Dec-31-03 | Feb-28-03 |
| | S-1 | S-1 | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Consumer Products | 35.7 | 21.5 | | | | | | |
| Other | 0.7 | 1.6 | | | | | | |
| Total revenues | 36.3 | 23.1 | 8.1 | 1,776.9 | 20.5 | 619.1 | 53.2 | 1,037.0 |
| Revenue growth [+] | 57.3% | 185.3% | -60.6% | 187.0% | -61.4% | -40.3% | | 37835.2% |
| Consumer Products | 65.8% | | | | | | | |
| Cost of goods sold | 16.5 | 9.7 | 3.7 | 1,716.8 | 8.2 | 386.6 | 28.2 | 204.3 |
| Gross profit | 19.8 | 13.4 | 4.4 | 60.0 | 12.4 | 232.5 | 25.1 | 832.7 |
| Gross margin | 54.6% | 58.0% | 53.7% | 3.4% | 60.3% | 37.6% | 47.1% | 80.3% |
| Selling, general and administrative [+] | 18.8 | 14.9 | 6.6 | 334.2 | 10.9 | 392.0 | 23.4 | 355.5 |
| Sales and marketing | 12.0 | 10.7 | 4.0 | | 8.8 | | 20.6 | |
| General and administrative | 6.8 | 4.1 | 2.5 | 334.2 | 2.1 | 392.0 | 2.8 | 355.5 |
| Other operating expenses | 2.3 | 0.6 | 0.0 | 4.3 | 0.0 | 4.3 | 1.4 | 4.7 |
| EBITDA [+] | 0.0 | -1.5 | -2.1 | -274.1 | 1.5 | -159.5 | 0.3 | 477.2 |
| EBITDA growth | -97.4% | -29.6% | -234.5% | 71.9% | 466.2% | -133.4% | | -4235658.3% |
| EBITDA margin | -0.1% | -6.3% | -25.5% | -15.4% | 7.5% | -25.8% | 0.5% | 46.0% |
| Depreciation and amortization | 1.2 | 0.6 | 0.2 | 4.3 | 0.0 | 4.3 | 0.0 | 4.7 |
| EBIT [+] | -1.3 | -2.0 | -2.2 | -278.4 | 1.5 | -163.7 | 0.3 | 472.4 |
| EBIT growth | -36.6% | -10.2% | -246.4% | 70.0% | 475.7% | -134.7% | | -694910.0% |
| EBIT margin | -3.5% | -8.7% | -27.7% | -15.7% | 7.5% | -26.4% | 0.5% | 45.6% |
| Interest expense | 1.2 | 0.6 | 0.3 | 87.0 | | 80.1 | | 11.5 |
| Interest expense | 1.2 | 0.6 | 0.3 | 87.0 | | 80.1 | | 11.5 |
| Other income (expense), net | 0.1 | 0.1 | 0.0 | -369.2 | | -250.3 | | 536.8 |
| Pre-tax income | -2.4 | -2.6 | -2.5 | -734.6 | 1.5 | -494.1 | 0.3 | 997.8 |
| Income taxes | 1.0 | 0.1 | 0.0 | -365.4 | 0.0 | -243.9 | 0.0 | 461.0 |
| Tax rate | | | | 49.7% | 0.7% | 49.4% | 0.0% | 46.2% |
| Earnings from continuing ops | -3.6 | -2.9 | -2.6 | -369.2 | 1.5 | -250.3 | 0.3 | 536.8 |
| Earnings from discontinued ops | 0.0 | -0.1 | 0.0 | -2,122.7 | | -1,182.8 | | 428.3 |
| Net income | -3.6 | -3.0 | -2.6 | -2,491.9 | 1.5 | -1,433.0 | 0.3 | 965.1 |
| Net margin | -10.0% | -13.0% | -32.1% | -140.2% | 7.4% | -231.5% | 0.5% | 93.1% |
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| Basic EPS [+] | ($0.15) | ($0.16) | ($0.23) | ($0.21) | $0.14 | ($0.14) | $0.02 | $0.30 |
| Growth | -8.1% | -30.0% | -261.9% | 47.5% | 471.9% | -146.9% | | -21.1% |
| Diluted EPS [+] | ($0.15) | ($0.16) | ($0.23) | ($0.21) | $0.14 | ($0.14) | $0.02 | $0.30 |
| Growth | -8.1% | -30.0% | -261.9% | 47.5% | 471.9% | -146.9% | | -21.1% |
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| Shares outstanding (basic) [+] | 24.3 | 17.6 | 11.1 | 1,775.1 | 10.7 | 1,775.1 | 10.7 | 1,787.4 |
| Growth | 37.8% | 58.9% | 4.0% | 0.0% | 0.0% | -0.7% | | 99603.7% |
| Shares outstanding (diluted) [+] | 24.3 | 17.6 | 11.1 | 1,775.1 | 10.7 | 1,775.1 | 10.7 | 1,787.4 |
| Growth | 37.8% | 58.9% | 4.0% | 0.0% | 0.0% | -0.7% | | 99603.7% |
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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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