Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-05-05 |
Revenues | 25.4 | 23.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Revenue growth | 7.7% | | | | | | | |
Cost of goods sold | 17.1 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 8.2 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | 32.4% | 21.1% | | | | | | |
Sales and marketing | 5.1 | 4.7 | | | | | | |
General and administrative | | | 0.1 | 0.1 | 0.1 | 0.5 | 1.1 | 1.8 |
EBITA | 0.3 | -1.8 | -0.1 | -0.1 | -0.1 | -0.5 | -1.1 | -1.8 |
EBITA margin | 1.3% | -7.6% | | | | | | |
Amortization of intangibles | 0.4 | 0.4 | | | | | | |
EBIT | -0.1 | -2.2 | -0.1 | -0.1 | -0.1 | -0.5 | -1.1 | -1.8 |
EBIT margin | -0.3% | -9.2% | | | | | | |
Pre-tax income | -0.1 | -2.8 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 1.0 |
Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.0% | 0.0% | 0.0% | | | 124.5% | 0.0% |
Net income | -0.2 | -2.8 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 1.0 |
Net margin | -0.7% | -12.0% | | | | | | |
|
Diluted EPS | $0.00 | ($0.14) | ($0.01) | ($0.09) | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 41.9 | 20.0 | 8.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|