Overview Financials News + Filings IR Vault Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Corporate and Other | | | | 0.6 | 8.8 | 11.5 | | |
| Other | | | | 292.1 | 135.4 | 15.5 | | |
| Total revenues | 59.1 | 61.3 | 153.7 | 292.7 | 144.3 | 26.9 | 18.7 | 13.7 |
| Revenue growth [+] | -3.5% | -60.1% | -47.5% | 102.9% | 435.5% | 43.8% | 37.0% | -6.9% |
| Corporate and Other | | | | -93.4% | -22.8% | | | |
| Cost of goods sold | 51.2 | 52.7 | 124.6 | 124.0 | 48.9 | 13.8 | 7.8 | 5.5 |
| Gross profit | 7.9 | 8.6 | 29.0 | 168.8 | 95.3 | 13.2 | 10.9 | 8.2 |
| Gross margin | 13.4% | 14.0% | 18.9% | 57.7% | 66.1% | 48.9% | 58.1% | 60.1% |
| Selling, general and administrative [+] | 7.6 | 7.6 | 19.2 | 57.1 | 34.3 | 11.8 | 9.9 | 11.2 |
| General and administrative | 7.6 | 7.6 | 19.2 | 57.1 | 34.3 | 11.8 | 9.9 | 11.2 |
| Other operating expenses | 14.6 | 16.0 | 32.5 | 132.0 | 59.7 | 1.2 | 0.9 | |
| EBITDA [+] | -7.5 | -5.3 | -9.5 | -9.4 | 5.5 | 1.4 | 1.0 | -1.8 |
| EBITDA growth | 41.8% | -44.7% | 1.0% | -271.6% | 304.9% | 33.5% | -157.5% | -245.4% |
| EBITDA margin | -12.6% | -8.6% | -6.2% | -3.2% | 3.8% | 5.0% | 5.4% | -12.9% |
| Depreciation and amortization | 6.9 | 9.8 | 13.2 | 11.0 | 4.2 | 1.2 | 0.9 | 1.2 |
| EBIT [+] | -14.4 | -15.1 | -22.7 | -20.4 | 1.3 | 0.1 | 0.1 | -3.0 |
| EBIT growth | -4.9% | -33.5% | 11.1% | -1713.9% | 921.0% | -1.6% | -104.2% | -992.3% |
| EBIT margin | -24.3% | -24.6% | -14.8% | -7.0% | 0.9% | 0.5% | 0.7% | -22.0% |
| Non-recurring items [+] | 6.3 | 51.3 | | | | | 2.6 | 0.9 |
| Asset impairment | 6.3 | 51.3 | | | | | 2.6 | 0.9 |
| Interest expense, net [+] | 3.8 | 5.9 | 7.7 | 3.7 | -0.3 | -3.0 | -1.5 | -1.3 |
| Interest expense | 3.8 | 5.9 | 8.3 | 7.3 | 3.5 | 0.0 | | |
| Interest income | | | 0.6 | 3.6 | 3.8 | 3.1 | 1.5 | 1.3 |
| Other income (expense), net | -0.1 | 29.3 | 5.6 | 0.2 | 4.4 | 1.1 | -0.6 | 2.5 |
| Pre-tax income | -24.6 | -43.0 | -24.7 | -23.9 | 6.0 | 4.3 | -1.6 | -0.1 |
| Income taxes | -0.2 | 0.1 | 0.1 | 3.0 | 0.3 | 1.1 | 0.4 | 1.0 |
| Tax rate | 0.8% | | | | 5.7% | 26.1% | | |
| Earnings from continuing ops | -24.4 | -43.1 | -24.8 | -26.9 | 5.6 | 3.1 | -1.9 | -1.0 |
| Earnings from discontinued ops | 0.4 | -8.6 | -13.4 | | | | | |
| Net income | -24.0 | -51.6 | -38.2 | -26.9 | 5.6 | 3.1 | -1.9 | -1.0 |
| Net margin | -40.7% | -84.3% | -24.8% | -9.2% | 3.9% | 11.7% | -10.3% | -7.4% |
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| Basic EPS [+] | ($7,353.42) | ($26,384.19) | | ($2.48) | $0.53 | $0.30 | ($0.20) | ($0.10) |
| Growth | -72.1% | | | -570.2% | 73.3% | -255.1% | 91.3% | -136.6% |
| Diluted EPS [+] | ($7,353.42) | ($26,384.19) | | ($2.48) | $0.49 | $0.30 | ($0.20) | ($0.10) |
| Growth | -72.1% | | | -604.4% | 65.8% | -251.1% | 91.3% | -137.7% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | | 10.8 | 10.7 | 10.3 | 9.9 | 9.9 |
| Growth | 103.4% | | | 1.6% | 3.4% | 4.6% | -0.4% | 0.6% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | | 10.8 | 11.4 | 10.6 | 9.9 | 9.9 |
| Growth | 103.4% | | | -5.3% | 8.0% | 7.4% | -0.4% | -2.5% |
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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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