Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 108.1 | 48.7 | 52.2 | 70.9 | 3.7 | 5.7 | 3.2 | 7.8 |
Revenue growth | 122.1% | -6.9% | -26.3% | 1821.2% | -34.7% | 75.1% | -58.8% | |
Cost of goods sold | 66.6 | 31.9 | 43.5 | 44.0 | 1.9 | 3.5 | 1.6 | 3.8 |
Gross profit | 41.5 | 16.7 | 8.7 | 26.8 | 1.7 | 2.2 | 1.6 | 4.0 |
Gross margin | 38.4% | 34.4% | 16.7% | 37.9% | 47.3% | 38.6% | 50.7% | 51.0% |
Selling, general and administrative | 53.4 | 29.0 | 33.8 | 19.2 | 6.5 | 8.5 | 6.9 | 8.1 |
Research and development | | | | | 0.9 | 0.4 | 0.8 | 3.6 |
EBIT | -17.1 | -16.6 | -29.4 | 6.5 | -13.3 | -6.7 | -6.0 | -7.7 |
EBIT margin | -15.9% | -34.2% | -56.2% | 9.1% | -359.4% | -118.7% | -186.6% | -97.8% |
Pre-tax income | -17.2 | -23.4 | -35.1 | 6.6 | -14.3 | -6.7 | -6.0 | -3.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 4.6% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -17.2 | -23.4 | -35.1 | 6.3 | 0.0 | 0.0 | -6.7 | -3.8 |
Net margin | -15.9% | -48.1% | -67.1% | 8.9% | -0.2% | 0.0% | -207.9% | -48.3% |
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Diluted EPS | ($0.59) | ($0.81) | ($1.25) | $0.52 | $0.00 | $0.00 | ($0.41) | ($0.24) |
Shares outstanding (diluted) | 29.2 | 28.9 | 28.1 | 12.3 | 6.8 | 6.3 | 16.2 | 15.6 |
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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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