Overview Financials News + Filings Key Docs Insiders
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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K/A | 10-K/A |
Revenues: |
United States | | | | 0.2 |
Other | | | | 0.1 |
Revenues | 5.5 | 0.7 | 1.2 | 0.4 |
Revenue growth | 704.6% | -42.7% | 216.1% | |
Cost of goods sold | 5.3 | 0.6 | 1.1 | 0.2 |
Gross profit | 0.2 | 0.1 | 0.1 | 0.2 |
Gross margin | 3.8% | 10.7% | 10.6% | 53.5% |
Selling, general and administrative | 0.7 | 1.4 | 3.8 | 2.2 |
Other operating expenses | 0.5 | 0.0 | 0.0 | 0.7 |
EBITDA [+] | -0.9 | -1.3 | -3.7 | -2.6 |
EBITDA growth | -27.6% | -64.2% | 40.7% | |
EBITDA margin | -17.1% | -189.7% | -303.8% | -682.7% |
Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.1 |
EBIT [+] | -1.0 | -1.3 | -3.7 | -2.7 |
EBIT growth | -28.5% | -63.2% | 34.0% | |
EBIT margin | -17.4% | -195.8% | -304.6% | -718.4% |
Non-recurring items [+] | | 0.3 | | |
Asset impairment | | 0.3 | | |
Interest expense, net [+] | 0.1 | 0.2 | | 0.0 |
Interest expense | 0.1 | 0.2 | | |
Interest income | | | | 0.0 |
Other income (expense), net | 0.1 | 0.1 | -1.1 | -0.1 |
Pre-tax income | -0.9 | -1.8 | -4.7 | -2.8 |
Income taxes | 0.0 | -0.1 | 0.0 | 0.0 |
Tax rate | | 6.0% | 0.0% | 0.0% |
Minority interest | 0.0 | -0.1 | | |
Net income | -0.9 | -1.7 | -4.7 | -2.8 |
Net margin | -16.8% | -240.0% | -392.9% | -746.7% |
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Basic EPS [+] | ($0.22) | ($1.48) | ($0.06) | ($0.03) |
Growth | -85.1% | 2578.0% | 58.6% | |
Diluted EPS [+] | ($0.22) | ($1.48) | ($0.06) | ($0.03) |
Growth | -85.1% | 2578.0% | 58.6% | |
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Shares outstanding (basic) [+] | 4.2 | 1.1 | 85.5 | 81.5 |
Growth | 278.5% | -98.7% | 4.9% | |
Shares outstanding (diluted) [+] | 4.2 | 1.1 | 85.5 | 81.5 |
Growth | 278.5% | -98.7% | 4.9% | |
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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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