Overview Financials News + Filings Key Docs Holdings Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | May-31-04 |
| Revenues | 190.7 | 115.1 | 77.4 | 74.6 | 26.2 | 30.0 |
| Revenue growth | 65.6% | 48.7% | 3.8% | 185.1% | | |
| Cost of goods sold | 73.9 | 59.1 | 44.5 | 28.2 | 9.0 | 10.3 |
| Gross profit | 116.8 | 56.1 | 32.9 | 46.3 | 17.1 | 19.7 |
| Gross margin | 61.3% | 48.7% | 42.5% | 62.1% | 65.4% | 65.5% |
| General and administrative | 28.3 | 21.0 | 8.7 | 6.2 | 2.7 | 2.6 |
| EBIT | 18.1 | -4.7 | -2.7 | 17.9 | 6.8 | 9.5 |
| EBIT margin | 9.5% | -4.1% | -3.5% | 23.9% | 25.9% | 31.5% |
| Pre-tax income | -239.7 | -47.1 | 29.5 | -95.9 | -4.9 | -0.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.2% |
| Net income | -167.4 | -44.2 | 29.5 | -95.9 | -4.9 | -0.4 |
| Net margin | -87.8% | -38.3% | 38.1% | -128.6% | -18.6% | -1.3% |
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| Diluted EPS | ($6.20) | ($1.97) | $1.33 | ($11.48) | ($0.86) | ($0.07) |
| Shares outstanding (diluted) | 27.0 | 22.4 | 22.1 | 8.4 | 5.7 | 5.6 |
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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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