Financial Summary (All financials)
In millions, except per share items | Dec-30-11 | Dec-31-10 | Jan-01-10 | Jan-02-09 | Dec-28-07 | Dec-29-06 | Dec-31-05 | Dec-31-04 |
Revenues | 69.8 | 44.7 | 34.1 | 63.9 | 52.3 | 33.2 | 19.2 | 13.8 |
Revenue growth | 56.2% | 31.1% | -46.7% | 22.2% | 57.8% | 72.4% | 39.1% | |
Cost of goods sold | 32.7 | 22.7 | 18.4 | 33.4 | 27.6 | 19.3 | 11.3 | 7.4 |
Gross profit | 37.0 | 22.0 | 15.7 | 30.6 | 24.8 | 13.9 | 7.9 | 6.4 |
Gross margin | 53.1% | 49.2% | 46.1% | 47.8% | 47.4% | 41.9% | 41.2% | 46.3% |
Sales and marketing | 15.5 | 13.8 | 7.6 | 9.5 | 9.1 | 7.1 | 5.4 | 4.0 |
Research and development | 23.6 | 20.7 | 14.5 | 16.5 | 12.9 | 9.6 | 7.4 | 6.0 |
General and administrative | 7.8 | 13.2 | 6.9 | 6.6 | 5.8 | 5.1 | 1.3 | 1.3 |
EBIT | -9.8 | -29.8 | -17.7 | -2.0 | -2.9 | -7.9 | -6.1 | -4.8 |
EBIT margin | -14.0% | -66.8% | -52.0% | -3.1% | -5.6% | -23.7% | -31.9% | -35.0% |
Pre-tax income | -10.2 | -38.1 | -17.4 | 0.0 | -10.9 | -9.8 | -6.6 | -4.6 |
Income taxes | 0.7 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -10.9 | -37.8 | -17.4 | 0.0 | -10.9 | -9.8 | -11.1 | -4.6 |
Net margin | -15.6% | -84.7% | -51.1% | 0.1% | -20.8% | -29.5% | -57.7% | -33.6% |
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Diluted EPS | ($0.25) | ($1.19) | ($0.61) | $1.48 | ($0.80) | ($15.19) | ($36.62) | ($24.70) |
Shares outstanding (diluted) | 43.8 | 31.8 | 28.7 | 0.0 | 13.7 | 0.6 | 0.3 | 0.2 |
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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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