Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 10-K | 10-K | 10-K | 10-K |
Revenues | 84.4 | 91.9 | 112.3 | 128.2 |
Revenue growth | -8.1% | -18.2% | -12.4% | |
Cost of goods sold | 74.4 | 81.0 | 95.7 | 116.4 |
Gross profit | 10.0 | 10.9 | 16.6 | 11.8 |
Gross margin | 11.9% | 11.8% | 14.8% | 9.2% |
Selling, general and administrative | 14.5 | 18.2 | 19.0 | 22.2 |
EBITDA [+] | -2.7 | -5.3 | 0.1 | -7.9 |
EBITDA growth | -48.8% | -9961.1% | -100.7% | |
EBITDA margin | -3.2% | -5.8% | 0.0% | -6.1% |
Depreciation and amortization | 1.8 | 2.0 | 2.5 | 2.5 |
EBIT [+] | -4.5 | -7.4 | -2.4 | -10.4 |
EBIT growth | -38.6% | 205.4% | -76.8% | |
EBIT margin | -5.4% | -8.0% | -2.1% | -8.1% |
Interest expense | 0.1 | 0.2 | 0.3 | 0.4 |
Interest expense | 0.1 | 0.2 | 0.3 | 0.4 |
Other income (expense), net | -0.1 | 0.1 | 0.6 | 0.8 |
Pre-tax income | -4.7 | -7.5 | -2.2 | -10.0 |
Income taxes | -0.1 | -2.7 | -0.7 | 3.8 |
Tax rate | 1.3% | 36.8% | 31.6% | |
Minority interest | 0.0 | 0.2 | -0.1 | |
Net income | -4.6 | -4.6 | -1.6 | -5.9 |
Net margin | -5.5% | -5.0% | -1.4% | -4.6% |
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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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