Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | 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 | S-1/A |
Revenues: |
Asia | 49.5 | 58.0 | 49.9 | 37.3 | 18.6 | 8.0 | 2.0 |
North America | 13.0 | 24.4 | 19.1 | 14.4 | 7.4 | 6.1 | 4.7 |
Europe | 8.0 | 11.3 | 15.5 | 6.6 | 6.6 | 2.0 | 0.9 |
Rest of world | 0.1 | 0.2 | 0.3 | 1.0 | 0.4 | 0.3 | 0.1 |
Total revenues | 70.6 | 93.9 | 84.9 | 59.3 | 33.0 | 16.4 | 7.7 |
Revenue growth [+] | -24.8% | 10.7% | 43.0% | 79.5% | 102.1% | 111.1% | |
Asia | -14.7% | 16.2% | 33.6% | 100.8% | 132.2% | 304.7% | |
North America | -46.7% | 27.6% | 32.7% | 94.8% | 21.8% | 28.8% | |
Europe | -29.3% | -27.0% | 135.4% | -0.3% | 232.3% | 113.9% | |
Rest of world | -46.2% | -40.0% | -66.4% | 125.2% | 58.3% | 129.7% | |
Cost of goods sold | 9.7 | 4.6 | 4.5 | 4.0 | 3.7 | 3.5 | 1.9 |
Gross profit | 60.9 | 89.3 | 80.4 | 55.3 | 29.4 | 12.8 | 5.8 |
Gross margin | 86.2% | 95.1% | 94.7% | 93.3% | 88.9% | 78.6% | 75.5% |
Selling, general and administrative | 49.3 | 54.6 | 58.3 | 26.0 | 16.0 | 9.8 | 5.7 |
Research and development | 20.6 | 20.2 | 18.7 | 15.4 | 10.3 | 7.0 | 3.8 |
Other operating expenses | -9.5 | 1.9 | 3.0 | | | | |
EBITDA [+] | 6.4 | 17.8 | 2.8 | 15.7 | 4.2 | -3.3 | -3.1 |
EBITDA growth | -64.1% | 541.0% | -82.3% | 276.9% | -225.4% | 8.4% | |
EBITDA margin | 9.1% | 19.0% | 3.3% | 26.4% | 12.6% | -20.3% | -39.5% |
Depreciation and amortization | 5.9 | 5.2 | 2.4 | 1.6 | 1.0 | 0.6 | 0.6 |
EBIT [+] | 0.5 | 12.6 | 0.4 | 14.0 | 3.1 | -3.9 | -3.6 |
EBIT growth | -96.2% | 3442.3% | -97.5% | 347.1% | -179.8% | 7.7% | |
EBIT margin | 0.7% | 13.5% | 0.4% | 23.6% | 9.5% | -24.0% | -47.0% |
Interest income, net [+] | 1.6 | 4.4 | 7.8 | 3.0 | 0.3 | 0.0 | 0.0 |
Interest expense | | | | | | 0.1 | |
Interest income | 1.6 | 4.4 | 7.8 | 3.0 | 0.3 | 0.1 | 0.0 |
Other income (expense), net | 0.3 | -0.5 | 0.0 | | -0.1 | | -0.1 |
Pre-tax income | 2.4 | 16.6 | 8.2 | 17.0 | 3.4 | -4.0 | -3.7 |
Income taxes | 2.3 | 6.6 | -1.0 | 0.6 | 1.1 | 0.4 | 0.2 |
Tax rate | 94.6% | 39.8% | | 3.3% | 31.6% | | |
Net income | 0.1 | 10.0 | 9.2 | 16.4 | 2.3 | -4.3 | -3.9 |
Net margin | 0.2% | 10.7% | 10.9% | 27.7% | 6.9% | -26.6% | -50.8% |
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Basic EPS [+] | $0.00 | $0.30 | $0.27 | $1.08 | $0.31 | ($0.82) | ($0.90) |
Growth | -98.7% | 12.0% | -74.9% | 244.4% | -138.4% | -9.0% | |
Diluted EPS [+] | $0.00 | $0.30 | $0.26 | $0.93 | $0.31 | ($0.82) | ($0.90) |
Growth | -98.7% | 15.0% | -72.1% | 197.2% | -138.4% | -9.0% | |
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Shares outstanding (basic) [+] | 32.6 | 32.9 | 33.9 | 15.2 | 7.3 | 5.3 | 4.4 |
Growth | -1.0% | -2.9% | 122.8% | 108.0% | 37.8% | 21.3% | |
Shares outstanding (diluted) [+] | 33.0 | 33.5 | 35.4 | 17.7 | 7.3 | 5.3 | 4.4 |
Growth | -1.5% | -5.5% | 100.6% | 141.1% | 37.8% | 21.3% | |
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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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