Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Sep-30-02 | Jun-30-02 | Mar-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Combined Segments | 94.2 | 121.3 | | | | | | |
| Mortgage Banking | 91.6 | 109.3 | | | | | | |
| Mortgage Asset Portfolio | 2.6 | 12.1 | | | | | | |
| Total revenues | 18.9 | 19.6 | 19.6 | 4.8 | 4.1 | 3.8 | 38.7 | 74.8 |
| Revenue growth [+] | -3.5% | 0.2% | -49.5% | | | | -48.3% | -42.2% |
| Combined Segments | -22.4% | | | | | | | |
| Mortgage Banking | -16.2% | | | | | | | |
| Mortgage Asset Portfolio | -78.6% | | | | | | | |
| Cost of goods sold | 59.0 | 54.6 | 24.1 | 9.2 | 14.5 | 9.5 | 1.9 | 97.3 |
| Gross profit | -40.1 | -35.0 | -4.6 | -4.4 | -10.4 | -5.7 | 36.8 | -22.5 |
| Gross margin | -212.2% | -178.9% | -23.5% | -91.5% | -256.5% | -147.6% | 95.2% | -30.1% |
| Selling, general and administrative [+] | 104.8 | 95.4 | 56.5 | 17.3 | 31.0 | 14.3 | 4.4 | |
| Sales and marketing | | | | | | | 1.9 | |
| Other selling, general and administrative | | | | | | | 2.5 | |
| Other operating expenses | -59.0 | -54.6 | -34.4 | -9.2 | -24.8 | -9.5 | | |
| EBIT [+] | -85.9 | -75.8 | -26.6 | -12.6 | -16.7 | -10.4 | 32.4 | -22.5 |
| EBIT growth | 13.3% | 184.5% | -182.2% | | | | -243.9% | -118.2% |
| EBIT margin | -454.4% | -387.1% | -136.3% | -262.0% | -409.3% | -272.3% | 83.8% | -30.1% |
| Non-recurring items | | | 10.3 | | 10.3 | | | |
| Other income (expense), net | 75.3 | 101.7 | 38.5 | | | | -49.6 | 16.3 |
| Pre-tax income | -10.6 | 25.9 | 1.6 | -3.5 | 2.3 | -1.9 | -17.1 | -6.2 |
| Income taxes | -4.3 | -3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 40.6% | | 0.5% | 0.0% | 0.1% | | | 0.0% |
| Net income | -6.3 | 29.0 | 1.6 | -3.5 | 2.3 | -1.9 | -18.3 | -6.2 |
| Net margin | -33.3% | 148.2% | 8.0% | -74.0% | 57.4% | -49.8% | -47.2% | -8.3% |
| |
| Basic EPS [+] | ($0.83) | $3.69 | $0.20 | ($0.45) | $0.30 | ($0.24) | $0.00 | $0.00 |
| Growth | -122.4% | 1765.9% | -8729.5% | | | | 196.7% | 61.7% |
| Diluted EPS [+] | ($0.83) | $3.57 | $0.20 | ($0.45) | $0.30 | ($0.24) | $0.00 | $0.00 |
| Growth | -123.2% | 1720.1% | -8645.9% | | | | 196.7% | 61.7% |
| |
| Shares outstanding (basic) [+] | 7.6 | 7.9 | 7.9 | 7.9 | 7.8 | 7.9 | 7,962.4 | 8,020.9 |
| Growth | -3.2% | -0.3% | -99.9% | | | | -0.7% | -0.4% |
| Shares outstanding (diluted) [+] | 7.6 | 8.1 | 8.0 | 7.9 | 7.8 | 7.9 | 7,962.4 | 8,020.9 |
| Growth | -6.5% | 2.2% | -99.9% | | | | -0.7% | -0.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|