Financial Summary (All financials)
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 |
Revenues | 59.7 | 58.2 | 68.1 | 70.2 | 70.5 | 51.7 | 36.1 | 27.3 |
Revenue growth | 2.5% | -14.5% | -2.9% | -0.5% | 36.3% | 43.2% | 32.3% | 29.3% |
Cost of goods sold | 16.3 | 14.2 | 15.9 | 15.6 | 14.2 | 11.6 | 10.4 | 7.1 |
Gross profit | 43.4 | 44.0 | 52.3 | 54.6 | 56.3 | 40.2 | 25.7 | 20.2 |
Gross margin | 72.7% | 75.6% | 76.7% | 77.8% | 79.8% | 77.6% | 71.1% | 74.1% |
Sales and marketing | 21.6 | 22.6 | 27.8 | 29.5 | 25.4 | 16.9 | 12.2 | 9.3 |
Research and development | 13.6 | 16.3 | 20.4 | 18.5 | 13.1 | 8.1 | 6.3 | 5.2 |
General and administrative | 9.6 | 10.0 | 13.2 | 13.8 | 10.9 | 7.0 | 5.6 | 3.8 |
EBIT | -1.3 | -4.9 | -9.2 | -7.2 | 6.9 | 7.6 | 1.5 | 1.9 |
EBIT margin | -2.3% | -8.4% | -13.5% | -10.2% | 9.8% | 14.6% | 4.2% | 7.1% |
Pre-tax income | -0.8 | -6.9 | -5.2 | 1.7 | 10.3 | 8.6 | 0.9 | 2.1 |
Income taxes | 0.2 | 14.3 | -2.4 | 0.4 | 3.7 | 2.8 | 0.6 | -6.3 |
Tax rate | | | 46.0% | 20.4% | 35.9% | 32.8% | 66.5% | |
Net income | -1.0 | -21.3 | -2.8 | 1.4 | 6.6 | 5.8 | 0.3 | 8.5 |
Net margin | -1.6% | -36.5% | -4.1% | 1.9% | 9.3% | 11.2% | 0.8% | 31.0% |
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Diluted EPS | ($0.07) | ($1.48) | ($0.17) | $0.08 | $0.46 | $0.44 | $0.02 | $0.71 |
Shares outstanding (diluted) | 14.3 | 14.3 | 16.2 | 17.5 | 14.3 | 13.3 | 12.5 | 11.8 |
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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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