Financial Summary (All financials)
In millions, except per share items | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 |
Revenues | 64.6 | 138.2 | 305.8 | 170.3 | 2.3 |
Revenue growth | -53.3% | -54.8% | 79.6% | 7154.8% | |
Cost of goods sold | 13.6 | 11.5 | 41.9 | 45.3 | 6.5 |
Gross profit | 51.0 | 126.7 | 263.9 | 125.0 | -4.2 |
Gross margin | 79.0% | 91.7% | 86.3% | 73.4% | -178.4% |
Sales and marketing | 16.3 | 14.9 | 12.1 | 7.7 | 5.2 |
Research and development | 73.7 | 74.8 | 76.6 | 55.1 | 42.9 |
General and administrative | 12.8 | 9.0 | 7.5 | 5.1 | 3.3 |
EBITA | -50.7 | 29.0 | 168.4 | 57.1 | -55.6 |
EBITA margin | -78.4% | 21.0% | 55.1% | 33.5% | -2368.9% |
Amortization of intangibles | 1.1 | 1.1 | 0.7 | | |
EBIT | -51.7 | 28.0 | 167.7 | 57.1 | -55.6 |
EBIT margin | -80.1% | 20.2% | 54.9% | 33.5% | -2368.9% |
Pre-tax income | -45.0 | 35.2 | 175.2 | 63.7 | -52.1 |
Income taxes | -20.0 | 13.9 | 21.9 | -10.7 | 10.9 |
Tax rate | 44.5% | 39.5% | 12.5% | | |
Net income | -25.0 | 21.3 | 153.3 | 74.1 | -63.0 |
Net margin | -38.7% | 15.4% | 50.1% | 43.5% | -2684.9% |
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Diluted EPS | ($0.40) | $0.30 | $3.53 | $3.91 | ($4.86) |
Shares outstanding (diluted) | 62.5 | 70.1 | 43.5 | 18.9 | 13.0 |
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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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