Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Jul-01-11 | Dec-31-10 | Jul-01-10 | Dec-31-09 | Jul-01-09 | Dec-31-08 | Jul-01-08 |
Revenues | 3.9 | 0.6 | 6.6 | 0.6 | 14.7 | 0.6 | 17.7 | 0.6 |
Revenue growth | -41.3% | 0.0% | -55.3% | 0.0% | -16.6% | 0.0% | 29363.7% | |
Cost of goods sold | 1.3 | 61.8 | 5.5 | 60.5 | 14.7 | 55.0 | 17.7 | 40.3 |
Gross profit | 2.6 | -61.2 | 1.1 | -59.9 | 0.0 | -54.4 | 0.0 | -39.6 |
Gross margin | 67.4% | -9888.4% | 16.3% | -9684.5% | 0.0% | -8792.1% | 0.0% | -6408.7% |
Selling, general and administrative | 2.2 | 37.3 | 5.6 | 35.1 | 6.1 | 29.5 | 8.9 | 23.4 |
EBIT | -2.0 | -123.0 | -22.7 | -119.6 | -25.3 | -109.9 | -25.4 | -87.3 |
EBIT margin | -50.7% | -19893.2% | -344.6% | -19330.2% | -171.9% | -17764.1% | -143.9% | -14112.4% |
Pre-tax income | -3.4 | -143.4 | -28.1 | -139.9 | -25.0 | -111.9 | -26.3 | -86.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -3.4 | -143.4 | -28.1 | -139.9 | -25.0 | -111.9 | -26.3 | -86.8 |
Net margin | -88.9% | -23181.2% | -425.9% | -22624.7% | -169.9% | -18084.6% | -148.9% | -14036.3% |
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Diluted EPS | ($0.39) | | ($6.38) | | ($6.72) | | ($0.79) | |
Shares outstanding (diluted) | 8.9 | | 4.4 | | 3.7 | | 33.2 | |
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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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