Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 8.0 | 25.7 | 33.7 | 22.4 | 13.4 | 10.2 | 14.3 | 20.1 |
| Revenue growth | -69.0% | -23.7% | 50.7% | 67.6% | 30.8% | -28.8% | -28.7% | -36.9% |
| Cost of goods sold | 18.8 | 17.2 | 33.7 | 22.4 | 13.4 | 10.2 | 13.3 | 9.6 |
| Gross profit | -10.8 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 10.5 |
| Gross margin | -135.3% | 33.0% | 0.0% | 0.0% | 0.0% | 0.1% | 7.1% | 52.3% |
| Selling, general and administrative [+] | 17.1 | 14.7 | 15.4 | 13.1 | 7.5 | 5.9 | 7.2 | 6.3 |
| General and administrative | 17.1 | 14.7 | 15.4 | 13.1 | 7.5 | 5.9 | 7.2 | 6.3 |
| Other operating expenses | -1.6 | 34.2 | 33.7 | 22.3 | 13.3 | 10.0 | 13.3 | 9.0 |
| EBITDA [+] | -25.0 | -39.0 | -47.6 | -33.8 | -20.2 | -15.5 | -18.7 | -3.9 |
| EBITDA growth | -35.8% | -18.1% | 40.6% | 67.2% | 30.4% | -17.0% | 379.9% | -73.6% |
| EBITDA margin | -313.7% | -151.4% | -141.0% | -151.1% | -151.4% | -151.9% | -130.3% | -19.4% |
| Depreciation and amortization | 1.3 | 1.5 | 1.6 | 1.5 | 0.6 | 0.5 | 0.8 | 0.8 |
| EBIT [+] | -26.3 | -40.4 | -49.2 | -35.4 | -20.8 | -16.0 | -19.5 | -4.7 |
| EBIT growth | -34.9% | -17.7% | 39.0% | 69.7% | 30.4% | -18.0% | 315.8% | -71.6% |
| EBIT margin | -330.2% | -157.1% | -145.7% | -158.0% | -156.0% | -156.4% | -135.8% | -23.3% |
| Non-recurring items [+] | 1.6 | 2.5 | | | 0.4 | 5.1 | | |
| Asset impairment | | 2.1 | | | 0.4 | 3.3 | | |
| Interest expense, net [+] | 2.2 | 3.1 | 1.9 | 1.7 | | -0.1 | -0.1 | 0.0 |
| Interest expense | 2.2 | 3.1 | 1.9 | 1.7 | | 0.3 | 0.2 | 0.2 |
| Interest income | | | | | | 0.3 | 0.3 | 0.2 |
| Other income (expense), net | 0.1 | 0.4 | 2.5 | 4.3 | -2.1 | | | -0.3 |
| Pre-tax income | -30.1 | -45.7 | -48.6 | -32.8 | -23.3 | -21.0 | -19.4 | -5.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -30.8 | -46.2 | -49.1 | -33.3 | -23.8 | -21.5 | -19.9 | -7.5 |
| Net margin | -386.0% | -179.6% | -145.5% | -148.7% | -178.2% | -210.5% | -138.5% | -37.4% |
| |
| Basic EPS [+] | ($0.66) | ($1.31) | ($1.41) | ($1.08) | ($1.37) | ($3.83) | ($3.96) | ($0.28) |
| Growth | -49.9% | -7.4% | 30.7% | -21.0% | -64.3% | -3.1% | 1332.0% | -68.8% |
| Diluted EPS [+] | ($0.66) | ($1.31) | ($1.41) | ($1.08) | ($1.37) | ($3.83) | ($3.96) | ($0.28) |
| Growth | -49.9% | -7.4% | 30.7% | -21.0% | -64.3% | -3.1% | 1332.0% | -68.8% |
| |
| Shares outstanding (basic) [+] | 46.9 | 35.3 | 34.7 | 30.8 | 17.4 | 5.6 | 5.0 | 27.3 |
| Growth | 32.9% | 1.7% | 12.8% | 77.0% | 209.7% | 11.7% | -81.6% | 2.4% |
| Shares outstanding (diluted) [+] | 46.9 | 35.3 | 34.7 | 30.8 | 17.4 | 5.6 | 5.0 | 27.3 |
| Growth | 32.9% | 1.7% | 12.8% | 77.0% | 209.7% | 11.7% | -81.6% | 2.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|