Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Jan-03-10 | Jan-04-09 | Jan-06-08 | Dec-31-06 | Jan-01-06 | Jan-02-05 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 99.2 | 107.3 | 98.4 | 97.7 | 99.2 | 90.0 | 91.7 | |
| Europe | 48.0 | 59.8 | 56.8 | 51.4 | 49.0 | 45.2 | 37.5 | |
| Other international | 33.8 | 36.6 | 31.8 | 30.0 | 20.5 | 20.4 | 14.2 | |
| Japan | 9.6 | 14.8 | 10.0 | 12.4 | 10.3 | 9.8 | 6.5 | |
| Total revenues | 190.6 | 218.4 | 197.0 | 191.5 | 178.9 | 165.4 | 149.9 | 134.4 |
| Revenue growth [+] | -12.7% | 10.8% | 2.9% | 7.0% | 8.2% | 10.3% | 11.6% | |
| United States | -7.5% | 9.0% | 0.7% | -1.5% | 10.2% | -1.8% | | |
| Europe | -19.7% | 5.2% | 10.5% | 4.8% | 8.5% | 20.5% | | |
| Other international | -7.6% | 14.9% | 6.2% | 46.5% | 0.0% | 43.5% | | |
| Japan | -35.1% | 47.8% | -19.5% | 20.7% | 5.2% | 50.8% | | |
| Cost of goods sold | 90.9 | 89.7 | 82.4 | 75.6 | 73.3 | 70.4 | 59.7 | 52.9 |
| Gross profit | 99.8 | 128.7 | 114.7 | 115.9 | 105.7 | 95.0 | 90.2 | 81.4 |
| Gross margin | 52.3% | 58.9% | 58.2% | 60.5% | 59.0% | 57.4% | 60.2% | 60.6% |
| Selling, general and administrative | 54.7 | 63.1 | 63.1 | 68.0 | 49.6 | 48.0 | 44.7 | 43.0 |
| Research and development | 60.7 | 65.7 | 63.7 | 56.9 | 48.2 | 45.7 | 39.6 | 39.3 |
| Other operating expenses | 0.8 | 0.8 | | 0.0 | 1.9 | 2.7 | 2.7 | 2.7 |
| EBITDA [+] | -3.6 | 11.7 | -1.7 | 0.8 | 16.9 | 9.2 | 13.4 | 6.3 |
| EBITDA growth | -130.3% | -780.1% | -326.2% | -95.5% | 84.3% | -31.7% | 111.7% | |
| EBITDA margin | -1.9% | 5.4% | -0.9% | 0.4% | 9.4% | 5.5% | 9.0% | 4.7% |
| Depreciation and amortization | 12.1 | 11.8 | 10.4 | 9.8 | 9.1 | 7.8 | 7.5 | 7.3 |
| EBITA | -15.7 | -0.1 | -12.1 | -9.0 | 7.8 | 1.3 | 5.9 | -0.9 |
| EBITA margin | -8.2% | -0.1% | -6.1% | -4.7% | 4.3% | 0.8% | 4.0% | -0.7% |
| Amortization of intangibles | 0.8 | 0.8 | | 0.0 | 1.9 | 2.7 | 2.7 | 2.7 |
| EBIT [+] | -16.5 | -0.9 | -12.1 | -9.0 | 5.9 | -1.3 | 3.3 | -3.7 |
| EBIT growth | 1714.4% | -92.5% | 34.2% | -253.8% | -541.4% | -140.8% | -188.6% | |
| EBIT margin | -8.6% | -0.4% | -6.1% | -4.7% | 3.3% | -0.8% | 2.2% | -2.7% |
| Non-recurring items | 8.1 | 2.4 | | | | | | |
| Other income (expense), net | 3.3 | 5.4 | 8.6 | 7.1 | 3.9 | 3.4 | 3.3 | 1.8 |
| Pre-tax income | -21.3 | 2.1 | -3.5 | -1.9 | 9.8 | 2.1 | 6.6 | -1.9 |
| Income taxes | 24.9 | 13.8 | -0.6 | 0.3 | 2.7 | -0.7 | 0.3 | -1.9 |
| Tax rate | | 657.8% | 16.8% | | 28.0% | | 5.0% | 104.1% |
| Net income | -46.2 | -11.7 | -2.9 | -2.2 | 7.0 | 2.8 | 6.2 | 0.1 |
| Net margin | -24.3% | -5.4% | -1.5% | -1.1% | 3.9% | 1.7% | 4.2% | 0.1% |
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| Basic EPS [+] | ($1.77) | ($0.45) | ($0.11) | ($0.08) | $0.28 | $0.11 | $0.25 | $0.00 |
| Growth | 290.0% | 319.9% | 30.8% | -129.7% | 156.7% | -56.8% | 8034.6% | |
| Diluted EPS [+] | ($1.77) | ($0.45) | ($0.11) | ($0.08) | $0.28 | $0.11 | $0.24 | $0.00 |
| Growth | 290.0% | 319.9% | 30.8% | -130.0% | 161.9% | -55.6% | 7873.1% | |
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| Shares outstanding (basic) [+] | 26.1 | 25.9 | 26.9 | 26.1 | 25.3 | 25.6 | 24.8 | 24.3 |
| Growth | 1.1% | -3.9% | 3.0% | 3.3% | -1.2% | 3.1% | 2.1% | |
| Shares outstanding (diluted) [+] | 26.1 | 25.9 | 26.9 | 26.1 | 25.5 | 26.4 | 26.3 | 25.3 |
| Growth | 1.1% | -3.9% | 3.0% | 2.2% | -3.2% | 0.3% | 4.2% | |
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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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