Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-10 | Mar-31-09 | Mar-31-08 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues | 67.3 | 111.6 | 101.0 | 96.2 | 90.5 | 60.2 | 43.5 | 23.5 |
| Revenue growth | -39.7% | 10.6% | | 6.4% | 50.2% | 38.5% | 84.7% | 46.5% |
| Cost of goods sold | 20.7 | 32.9 | 34.5 | 32.4 | 28.2 | 18.4 | 13.5 | 6.8 |
| Gross profit | 46.6 | 78.8 | 66.4 | 63.8 | 62.3 | 41.8 | 30.0 | 16.8 |
| Gross margin | 69.3% | 70.5% | 65.8% | 66.3% | 68.8% | 69.4% | 69.1% | 71.3% |
| Selling, general and administrative [+] | 58.7 | 53.2 | 46.5 | 51.9 | 54.2 | 31.9 | 21.6 | 15.5 |
| Sales and marketing | | | | | | | | 15.5 |
| Research and development | 2.4 | 3.2 | 4.1 | 4.7 | 4.1 | 1.9 | 2.6 | 0.3 |
| EBITDA [+] | -13.5 | 23.7 | 17.0 | | 4.4 | 8.3 | 6.1 | 1.1 |
| EBITDA growth | -156.8% | 39.5% | | | -47.0% | 37.3% | 440.9% | -119.3% |
| EBITDA margin | -20.0% | 21.3% | 16.9% | | 4.9% | 13.9% | 14.0% | 4.8% |
| Depreciation | 0.9 | 1.3 | 1.1 | | 0.3 | 0.2 | 0.2 | 0.1 |
| EBITA | -14.3 | 22.5 | 16.0 | 7.2 | 4.1 | 8.1 | 5.9 | 1.0 |
| EBITA margin | -21.3% | 20.1% | 15.8% | 7.4% | 4.5% | 13.5% | 13.6% | 4.4% |
| Amortization of intangibles | 0.1 | 0.2 | 0.1 | | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -14.4 | 22.3 | 15.8 | 7.2 | 4.0 | 8.1 | 5.8 | 1.0 |
| EBIT growth | -164.7% | 41.1% | | 79.1% | -50.6% | 38.3% | 509.7% | -116.5% |
| EBIT margin | -21.5% | 20.0% | 15.7% | 7.4% | 4.4% | 13.4% | 13.4% | 4.1% |
| Non-recurring items | 23.9 | | | | | | | |
| Interest income, net [+] | | | | 0.4 | 0.4 | | | |
| Interest expense | | | | 0.1 | | | | |
| Interest income | | | | 0.5 | 0.4 | | | |
| Other income (expense), net | 0.1 | 0.3 | 0.7 | | | | | |
| Pre-tax income | -38.2 | 22.6 | 16.5 | 7.5 | 4.4 | 8.4 | 5.8 | 1.0 |
| Income taxes | -14.6 | 8.7 | 6.0 | 2.6 | 1.3 | 3.4 | 2.4 | -3.7 |
| Tax rate | 38.2% | 38.7% | 36.7% | 34.7% | 30.2% | 41.0% | 42.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 4.9 | 3.1 | 5.0 | 3.3 | 4.8 |
| Net margin | 0.0% | 0.0% | 0.0% | 5.1% | 3.4% | 8.2% | 7.7% | 20.2% |
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| Basic EPS [+] | | $0.00 | $0.00 | $0.51 | $0.32 | $0.52 | $0.36 | $0.50 |
| Growth | | | | 57.8% | -37.9% | 47.1% | -29.7% | |
| Diluted EPS [+] | | $0.00 | $0.00 | $0.49 | $0.32 | $0.52 | $0.35 | $0.50 |
| Growth | | | | 56.9% | -39.1% | 46.6% | -29.8% | |
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| Shares outstanding (basic) [+] | | 9.3 | 9.7 | 9.6 | 9.5 | 9.5 | 9.4 | 9.4 |
| Growth | | -4.5% | | 1.4% | -0.1% | 0.8% | 0.0% | |
| Shares outstanding (diluted) [+] | | 9.5 | 10.0 | 10.0 | 9.8 | 9.6 | 9.5 | 9.5 |
| Growth | | -5.0% | | 2.0% | 2.0% | 1.1% | 0.2% | |
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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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