Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues: |
Product sales | 24.4 | 22.7 | 15.0 | 7.5 | 6.0 | 5.2 | 21.6 | |
Service revenues | 6.7 | 6.4 | 12.3 | 19.8 | 17.5 | 14.4 | 9.3 | |
Other | 0.5 | 0.5 | 0.6 | 1.0 | 0.6 | | | |
Total revenues | 31.6 | 29.7 | 28.0 | 28.3 | 24.2 | 19.6 | 30.9 | 13.0 |
Revenue growth [+] | 6.3% | 6.1% | -1.0% | 16.9% | 23.3% | -36.6% | 137.1% | 98.5% |
Product sales | 7.2% | 51.1% | 99.7% | 24.8% | 15.5% | -75.8% | | |
Service revenues | 4.3% | -47.8% | -37.8% | 12.9% | 21.8% | 54.7% | | |
Cost of goods sold | 9.9 | 9.8 | 12.3 | 15.7 | 13.6 | 11.5 | 16.5 | 6.2 |
Gross profit | 21.6 | 19.9 | 15.6 | 12.5 | 10.6 | 8.1 | 14.4 | 6.8 |
Gross margin | 68.5% | 67.1% | 55.9% | 44.3% | 43.8% | 41.4% | 46.7% | 52.4% |
Selling, general and administrative [+] | 27.7 | 27.4 | 28.3 | 26.9 | 29.7 | 41.9 | 33.8 | 15.7 |
Sales and marketing | 14.6 | 14.9 | 15.2 | 13.0 | 13.4 | 16.1 | | |
General and administrative | 13.1 | 12.5 | 13.1 | 13.9 | 16.4 | 25.8 | | |
Research and development | 2.3 | 2.6 | 2.8 | 2.3 | 1.9 | 1.1 | 2.9 | 2.5 |
Other operating expenses | 0.2 | -0.7 | | | 0.7 | -10.0 | | |
EBITDA [+] | -7.6 | -8.2 | -13.9 | -13.6 | -18.2 | -20.2 | -19.1 | -10.7 |
EBITDA growth | -7.5% | -40.8% | 2.3% | -25.6% | -9.9% | 5.6% | 78.5% | -11.9% |
EBITDA margin | -24.0% | -27.6% | -49.5% | -47.9% | -75.4% | -103.2% | -61.9% | -82.3% |
Depreciation and amortization | 1.0 | 1.1 | 1.6 | 3.1 | 3.5 | 4.7 | 3.1 | 0.7 |
EBIT [+] | -8.6 | -9.3 | -15.4 | -16.6 | -21.7 | -24.9 | -22.2 | -11.4 |
EBIT growth | -8.0% | -39.5% | -7.0% | -23.5% | -12.8% | 11.9% | 94.3% | -11.9% |
EBIT margin | -27.2% | -31.4% | -55.1% | -58.7% | -89.8% | -127.0% | -71.9% | -87.8% |
Non-recurring items [+] | | | | 0.0 | 9.9 | | 20.3 | |
Asset impairment | | | | 0.0 | 9.9 | | 20.3 | |
Interest income, net [+] | 0.2 | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 1.0 | 0.2 |
Interest expense | | | | | 0.0 | 0.0 | | 0.5 |
Interest income | 0.2 | 0.4 | 0.5 | 0.3 | 0.3 | 0.6 | 1.0 | 0.8 |
Other income (expense), net | | | 3.7 | 0.7 | -0.6 | -0.6 | | -0.3 |
Pre-tax income | -8.4 | -8.9 | -11.3 | -15.7 | -31.9 | -25.0 | -41.5 | -11.5 |
Income taxes | 0.0 | 0.0 | -0.5 | -2.0 | 5.7 | 0.5 | 0.4 | 0.0 |
Tax rate | 0.0% | 0.0% | 4.5% | 12.7% | | | | 0.0% |
Minority interest | | | | | -0.6 | -0.6 | -0.4 | |
Earnings from continuing ops | -8.4 | -8.9 | -10.8 | -13.7 | -31.9 | -25.0 | -42.0 | -11.5 |
Earnings from discontinued ops | | | 0.3 | 1.2 | -5.7 | -0.5 | | |
Net income | -8.4 | -8.9 | -10.8 | -13.7 | -37.6 | -25.4 | -42.0 | -11.5 |
Net margin | -26.7% | -30.1% | -38.5% | -48.4% | -155.6% | -129.8% | -135.8% | -87.8% |
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Basic EPS [+] | ($0.71) | ($0.80) | ($1.07) | ($1,416.19) | ($1.31) | ($1,033.15) | ($1.76) | ($0.68) |
Growth | -12.0% | -24.7% | -99.9% | 107611.6% | -99.9% | 58518.9% | 157.6% | -36.9% |
Diluted EPS [+] | ($0.71) | ($0.80) | ($1.07) | ($1,416.19) | ($1.31) | ($1,033.15) | ($1.76) | ($0.68) |
Growth | -12.0% | -24.7% | -99.9% | 107611.6% | -99.9% | 58518.9% | 157.6% | -36.9% |
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Shares outstanding (basic) [+] | 11.9 | 11.1 | 10.1 | 0.0 | 24.3 | 0.0 | 23.8 | 16.7 |
Growth | 7.0% | 10.3% | 104300.0% | -100.0% | 100318.0% | -99.9% | 42.3% | 31.2% |
Shares outstanding (diluted) [+] | 11.9 | 11.1 | 10.1 | 0.0 | 24.3 | 0.0 | 23.8 | 16.7 |
Growth | 7.0% | 10.3% | 104300.0% | -100.0% | 100318.0% | -99.9% | 42.3% | 31.2% |
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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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