Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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: |
| Consumer | 296.8 | 326.6 | 364.3 | 414.6 | 421.0 | 310.7 | 294.5 | |
| Imaging | 60.6 | 53.5 | 74.3 | 92.8 | 74.8 | 85.1 | 84.4 | 14.7 |
| DVD | | | | | | | | 158.7 |
| Mobile | | | | | | | | 29.2 |
| Other | | | | | | | | 13.9 |
| Total revenues | 357.3 | 380.1 | 438.5 | 507.4 | 495.8 | 395.8 | 378.9 | 216.5 |
| Revenue growth [+] | -6.0% | -13.3% | -13.6% | 2.3% | 25.3% | 4.5% | 75.0% | 45.2% |
| Consumer | -9.1% | -10.3% | -12.1% | -1.5% | 35.5% | 5.5% | | |
| Imaging | 13.2% | -28.0% | -20.0% | 24.0% | -12.0% | 0.8% | 473.5% | |
| DVD | | | | | | | | 20.1% |
| Mobile | | | | | | | | 80.3% |
| DTV | | | | | | | | 1718.0% |
| Cost of goods sold | 171.3 | 196.5 | 229.0 | 236.3 | 226.3 | 186.2 | 226.5 | 131.1 |
| Gross profit | 186.0 | 183.6 | 209.5 | 271.1 | 269.5 | 209.6 | 152.4 | 85.5 |
| Gross margin | 52.1% | 48.3% | 47.8% | 53.4% | 54.4% | 53.0% | 40.2% | 39.5% |
| Selling, general and administrative | 110.3 | 107.7 | 94.6 | 112.4 | 109.8 | 95.2 | 66.2 | 41.7 |
| Other operating expenses | 116.4 | 112.6 | 141.0 | 156.4 | 149.2 | 141.6 | 131.2 | 65.6 |
| EBITDA [+] | -33.8 | -29.4 | 28.1 | 96.6 | 120.1 | 83.8 | 55.6 | 22.4 |
| EBITDA growth | 15.0% | -204.7% | -70.9% | -19.5% | 43.2% | 50.8% | 148.6% | -15.2% |
| EBITDA margin | -9.5% | -7.7% | 6.4% | 19.0% | 24.2% | 21.2% | 14.7% | 10.3% |
| Depreciation | 6.1 | 6.9 | 31.1 | 51.1 | 59.4 | 60.7 | 55.3 | 25.3 |
| EBITA | -39.9 | -36.3 | -3.0 | 45.5 | 60.6 | 23.1 | 0.3 | -3.0 |
| EBITA margin | -11.2% | -9.6% | -0.7% | 9.0% | 12.2% | 5.8% | 0.1% | -1.4% |
| Amortization of intangibles | 0.7 | 0.4 | 23.1 | 43.2 | 50.1 | 50.4 | 45.4 | 19.0 |
| EBIT [+] | -40.6 | -36.8 | -26.1 | 2.3 | 10.6 | -27.2 | -45.0 | -21.9 |
| EBIT growth | 10.5% | 41.1% | -1237.2% | -78.3% | -138.8% | -39.5% | 105.5% | -420.7% |
| EBIT margin | -11.4% | -9.7% | -5.9% | 0.5% | 2.1% | -6.9% | -11.9% | -10.1% |
| Non-recurring items [+] | | | 190.0 | | | 2.7 | 0.7 | 50.1 |
| Asset impairment | | | 167.6 | | | | | |
| Interest income | 6.7 | 9.4 | 13.8 | 16.5 | 11.1 | 2.6 | 0.3 | 5.4 |
| Interest income | 6.7 | 9.4 | 13.8 | 16.5 | 11.1 | 2.6 | 0.3 | 5.4 |
| Other income (expense), net | 0.6 | 0.0 | -1.2 | -2.5 | 0.5 | -0.6 | -1.1 | 0.0 |
| Pre-tax income | -33.3 | -27.4 | -203.4 | 16.4 | 22.1 | -27.9 | -46.6 | -66.6 |
| Income taxes | 14.3 | 5.6 | 12.3 | -49.8 | 5.8 | 2.4 | 1.5 | 1.4 |
| Tax rate | | | | | 26.1% | | | |
| Net income | -47.6 | -33.0 | -215.7 | 66.2 | 16.3 | -30.3 | -48.1 | -68.0 |
| Net margin | -13.3% | -8.7% | -49.2% | 13.0% | 3.3% | -7.6% | -12.7% | -31.4% |
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| Basic EPS [+] | ($0.95) | ($0.64) | ($4.20) | $1.32 | $0.34 | ($0.68) | ($1.12) | ($2.05) |
| Growth | 48.3% | -84.8% | -417.3% | 292.1% | -149.4% | -39.2% | -45.0% | -1072.7% |
| Diluted EPS [+] | ($0.95) | ($0.64) | ($4.20) | $1.29 | $0.33 | ($0.68) | ($1.12) | ($2.05) |
| Growth | 48.3% | -84.8% | -426.3% | 295.1% | -147.7% | -39.2% | -45.0% | -1127.8% |
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| Shares outstanding (basic) [+] | 50.2 | 51.5 | 51.4 | 50.0 | 48.4 | 44.3 | 42.8 | 33.2 |
| Growth | -2.5% | 0.2% | 2.7% | 3.4% | 9.2% | 3.5% | 28.8% | 22.6% |
| Shares outstanding (diluted) [+] | 50.2 | 51.5 | 51.4 | 51.4 | 50.1 | 44.3 | 42.8 | 33.2 |
| Growth | -2.5% | 0.2% | -0.1% | 2.6% | 13.2% | 3.5% | 28.8% | 16.1% |
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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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