Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 91.8 | 81.2 | 79.5 | 91.2 | 121.3 | 137.7 |
Revenue growth | 13.1% | 2.1% | -12.8% | -24.8% | -11.9% | |
Cost of goods sold | 42.2 | 36.9 | 40.9 | 52.4 | 33.3 | 44.5 |
Gross profit | 49.6 | 44.2 | 38.6 | 38.8 | 87.9 | 93.1 |
Gross margin | 54.0% | 54.5% | 48.5% | 42.5% | 72.5% | 67.7% |
Sales and marketing | 22.3 | 22.6 | 25.3 | 28.1 | 26.8 | 24.5 |
Research and development | 19.5 | 21.4 | 29.6 | 33.3 | 31.3 | 31.3 |
General and administrative | 9.6 | 11.0 | 14.7 | 15.0 | 20.7 | 18.9 |
EBIT | -1.9 | -10.7 | -31.0 | -37.6 | 9.1 | 18.4 |
EBIT margin | -2.0% | -13.2% | -39.0% | -41.2% | 7.5% | 13.4% |
Pre-tax income | -3.0 | -15.1 | -42.5 | -80.8 | 5.0 | 26.0 |
Income taxes | 1.4 | 0.9 | 14.4 | -14.0 | 2.2 | 10.0 |
Tax rate | | | | 17.4% | 45.2% | 38.4% |
Net income | -4.3 | -16.0 | -56.6 | -66.8 | 2.7 | 16.0 |
Net margin | -4.7% | -19.7% | -71.2% | -73.2% | 2.2% | 11.7% |
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Diluted EPS | ($0.10) | ($0.40) | ($1.48) | ($1.77) | $0.07 | $0.40 |
Shares outstanding (diluted) | 43.1 | 40.0 | 38.3 | 37.7 | 38.8 | 40.1 |
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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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