Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Revenue growth | -17.8% | -16.3% | 35.1% | 48.7% | |
Cost of goods sold | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | 9.1% | 32.6% | 24.8% | -46.1% | 97.8% |
Selling, general and administrative [+] | 0.8 | 0.1 | 0.9 | 1.6 | 2.1 |
Sales and marketing | | | | 0.2 | 0.5 |
General and administrative | | | | 1.4 | 1.6 |
Research and development | | | | 0.5 | 0.5 |
Other operating expenses | | | | 1.0 | 0.5 |
EBITDA [+] | -0.8 | 0.0 | | -2.1 | |
EBITDA growth | 4449.1% | -98.1% | -58.6% | -32.9% | |
EBITDA margin | -1329.3% | -24.0% | -1058.7% | -3459.3% | -7661.4% |
Depreciation and amortization | 0.0 | 0.1 | | | -1.1 |
EBITA | -0.8 | -0.1 | -0.9 | -2.1 | -2.1 |
EBITA margin | -1353.5% | -163.1% | -1058.7% | -3459.3% | -5030.0% |
Amortization of intangibles | | | | 1.0 | 1.1 |
EBIT [+] | -0.8 | -0.1 | -0.9 | -3.1 | -3.2 |
EBIT growth | 582.1% | -87.1% | -71.6% | -2.1% | |
EBIT margin | -1353.5% | -163.1% | -1058.7% | -5045.0% | -7661.4% |
Non-recurring items [+] | | | | 0.6 | 0.4 |
Asset impairment | | | | 0.6 | 0.4 |
Interest expense, net [+] | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | 1.4 | -0.3 | -0.3 | -0.4 | -0.6 |
Pre-tax income | 0.6 | -0.5 | -1.3 | -4.2 | -4.2 |
Income taxes | 0.0 | 0.0 | -0.3 | -0.4 | -0.3 |
Tax rate | 0.0% | 0.0% | 24.2% | 10.2% | 6.2% |
Net income | 0.6 | -0.5 | -1.0 | -3.7 | -3.9 |
Net margin | 1061.3% | -781.2% | -1171.5% | -6126.2% | -9593.5% |
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Basic EPS [+] | $0.00 | ($0.01) | ($0.02) | ($0.07) | ($0.08) |
Growth | -166.7% | -60.0% | -76.6% | -12.7% | |
Diluted EPS [+] | $0.00 | ($0.01) | ($0.02) | ($0.07) | ($0.08) |
Growth | -166.7% | -60.0% | -76.6% | -12.7% | |
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Shares outstanding (basic) [+] | 133.2 | 79.5 | 57.0 | 51.7 | 47.5 |
Growth | 67.5% | 39.5% | 10.3% | 8.8% | |
Shares outstanding (diluted) [+] | 133.2 | 79.5 | 57.0 | 51.7 | 47.5 |
Growth | 67.5% | 39.5% | 10.3% | 8.8% | |
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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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