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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 255.7 | 308.2 | 374.8 | 532.1 | 648.9 | 604.5 | 653.1 | 760.6 |
Revenue growth | -17.0% | -17.8% | -29.6% | -18.0% | 7.4% | -7.4% | -14.1% | -14.2% |
Cost of goods sold | 210.0 | 257.4 | 320.9 | 499.3 | 535.0 | 545.0 | 518.1 | 562.0 |
Gross profit | 45.7 | 50.8 | 53.9 | 32.8 | 113.9 | 59.4 | 135.0 | 198.5 |
Gross margin | 17.9% | 16.5% | 14.4% | 6.2% | 17.6% | 9.8% | 20.7% | 26.1% |
Selling, general and administrative [+] | 48.9 | 55.7 | 70.8 | 87.7 | 94.8 | 100.8 | 125.0 | 118.3 |
Sales and marketing | 32.2 | 35.8 | 49.1 | 64.3 | 70.4 | 73.1 | 80.0 | 87.1 |
General and administrative | 16.7 | 19.9 | 21.7 | 23.4 | 24.4 | 27.7 | 45.0 | 31.1 |
Research and development | 11.3 | 14.1 | 18.0 | 20.8 | 28.9 | 33.2 | 37.8 | 36.2 |
Other operating expenses | | | 9.4 | 1.6 | | | 19.2 | 1.5 |
EBITDA [+] | -11.9 | -15.0 | -40.6 | -68.6 | -0.5 | -58.2 | -28.5 | 58.6 |
EBITDA growth | -20.7% | -63.0% | -40.8% | 12991.0% | -99.1% | 104.4% | -148.6% | -39.8% |
EBITDA margin | -4.7% | -4.9% | -10.8% | -12.9% | -0.1% | -9.6% | -4.4% | 7.7% |
Depreciation and amortization | 2.6 | 4.1 | 3.8 | 8.7 | 9.3 | 16.4 | 18.5 | 16.0 |
EBIT [+] | -14.5 | -19.1 | -44.3 | -77.3 | -9.8 | -74.6 | -47.0 | 42.5 |
EBIT growth | -23.9% | -56.9% | -42.7% | 689.2% | -86.9% | 58.7% | -210.5% | -50.6% |
EBIT margin | -5.7% | -6.2% | -11.8% | -14.5% | -1.5% | -12.3% | -7.2% | 5.6% |
Non-recurring items [+] | 8.2 | 8.4 | 5.4 | 20.9 | 2.0 | 33.1 | 5.8 | 17.4 |
Asset impairment | 2.6 | | | 9.8 | | 26.4 | | |
Interest income, net [+] | 0.9 | 2.2 | 2.0 | 1.2 | 1.2 | 1.5 | 1.7 | 2.3 |
Interest expense | 0.4 | 0.5 | 0.4 | 0.6 | 0.2 | 0.2 | 0.4 | 0.8 |
Interest income | 1.3 | 2.7 | 2.4 | 1.8 | 1.4 | 1.7 | 2.1 | 3.1 |
Other income (expense), net | -0.1 | -0.3 | -13.5 | 17.1 | 16.7 | 0.1 | -1.7 | 0.2 |
Pre-tax income | -21.9 | -25.6 | -61.2 | -79.9 | 6.2 | -106.0 | -52.9 | 27.7 |
Income taxes | 1.1 | 0.0 | 0.7 | -0.1 | -1.4 | 3.5 | 11.1 | 7.5 |
Tax rate | | 0.1% | | 0.1% | | | | 27.0% |
Net income | -23.0 | -25.6 | -61.9 | -79.8 | 7.6 | -109.5 | -64.0 | 20.2 |
Net margin | -9.0% | -8.3% | -16.5% | -15.0% | 1.2% | -18.1% | -9.8% | 2.7% |
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Basic EPS [+] | ($0.57) | ($0.64) | ($1.56) | ($2.02) | $0.19 | ($2.78) | ($1.63) | $0.52 |
Growth | -10.9% | -59.0% | -22.6% | -1151.9% | -106.9% | 70.7% | -413.6% | -61.5% |
Diluted EPS [+] | ($0.57) | ($0.64) | ($1.56) | ($2.02) | $0.19 | ($2.78) | ($1.63) | $0.51 |
Growth | -10.9% | -59.0% | -22.6% | -1175.5% | -106.7% | 70.7% | -420.9% | -60.4% |
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Shares outstanding (basic) [+] | 40.3 | 40.0 | 39.7 | 39.6 | 39.5 | 39.4 | 39.3 | 38.9 |
Growth | 0.7% | 0.7% | 0.2% | 0.2% | 0.4% | 0.3% | 1.0% | 1.1% |
Shares outstanding (diluted) [+] | 40.3 | 40.0 | 39.7 | 39.6 | 40.4 | 39.4 | 39.3 | 39.8 |
Growth | 0.7% | 0.7% | 0.2% | -2.0% | 2.6% | 0.3% | -1.3% | -1.9% |
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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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