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In millions, except per share items | 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 |
Revenues: |
Memory | 170.2 | 228.2 | 333.5 | | | 77.1 | |
Non-Memory | 42.5 | 38.6 | 38.5 | | | 5.6 | |
Technology Licensing | 39.7 | 48.7 | 39.8 | | | 44.5 | |
Other | | | | | | 322.1 | |
Total revenues | 252.3 | 315.5 | 411.7 | 452.5 | 430.9 | 449.2 | 295.0 |
Revenue growth [+] | -20.0% | -23.4% | -9.0% | 5.0% | -4.1% | 52.2% | |
Memory | -25.4% | -31.6% | | | | | |
Non-Memory | 10.0% | 0.4% | | | | | |
Technology Licensing | -18.5% | 22.2% | | | | | |
Cost of goods sold | 177.1 | 218.3 | 291.3 | 333.6 | 352.4 | 322.1 | 218.8 |
Gross profit | 75.2 | 97.2 | 120.4 | 118.9 | 78.5 | 127.1 | 76.3 |
Gross margin | 29.8% | 30.8% | 29.2% | 26.3% | 18.2% | 28.3% | 25.8% |
Selling, general and administrative [+] | 41.4 | 55.5 | 87.8 | 50.7 | 51.8 | 44.0 | 36.7 |
Sales and marketing | 20.7 | 29.1 | 60.2 | 28.5 | 27.9 | 27.5 | 22.3 |
General and administrative | 20.7 | 26.3 | 27.6 | 22.3 | 23.9 | 16.4 | 14.4 |
Research and development | 43.2 | 59.0 | 56.7 | 52.0 | 47.9 | 46.4 | 43.1 |
Other operating expenses | | | | | 2.9 | 7.4 | 37.8 |
EBITDA [+] | -0.7 | -6.6 | -12.8 | 26.1 | -14.2 | | |
EBITDA growth | -90.1% | -48.4% | -148.8% | -284.4% | | | |
EBITDA margin | -0.3% | -2.1% | -3.1% | 5.8% | -3.3% | | -14.0% |
Depreciation and amortization | 8.6 | 10.6 | 11.3 | 10.0 | 10.0 | | |
EBIT [+] | -9.3 | -17.2 | -24.1 | 16.1 | -24.1 | 29.4 | -41.4 |
EBIT growth | -45.9% | -28.6% | -249.2% | -166.8% | -182.0% | -171.1% | |
EBIT margin | -3.7% | -5.4% | -5.8% | 3.6% | -5.6% | 6.5% | -14.0% |
Interest income, net [+] | 1.9 | 3.9 | 6.8 | 4.2 | 0.9 | 2.2 | 3.0 |
Interest expense | 0.0 | 0.1 | 0.5 | 0.3 | 0.2 | | |
Interest income | 2.0 | 4.1 | 7.3 | 4.6 | 1.1 | 2.2 | 3.0 |
Other income (expense), net | 1.8 | -29.9 | -27.5 | -34.0 | -0.9 | -1.0 | -0.3 |
Pre-tax income | -5.5 | -43.2 | -44.7 | -13.6 | -24.2 | 30.6 | -38.8 |
Income taxes | 4.7 | -3.4 | 4.2 | 7.2 | 2.4 | 3.9 | 26.4 |
Tax rate | | 7.8% | | | | 12.8% | |
Minority interest | | | | | -0.1 | -0.1 | |
Net income | -10.2 | -39.8 | -49.0 | -20.8 | -26.6 | 26.7 | -65.2 |
Net margin | -4.1% | -12.6% | -11.9% | -4.6% | -6.2% | 5.9% | -22.1% |
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Basic EPS [+] | ($0.11) | ($0.40) | ($0.47) | ($0.20) | ($0.26) | $0.28 | ($0.69) |
Growth | -72.5% | -14.9% | 135.0% | -23.9% | -194.3% | -140.5% | |
Diluted EPS [+] | ($0.11) | ($0.40) | ($0.47) | ($0.20) | ($0.26) | $0.27 | ($0.69) |
Growth | -72.5% | -14.9% | 135.0% | -23.9% | -197.9% | -139.0% | |
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Shares outstanding (basic) [+] | 93.1 | 99.5 | 104.2 | 103.9 | 101.4 | 95.8 | 94.7 |
Growth | -6.5% | -4.4% | 0.3% | 2.5% | 5.9% | 1.1% | |
Shares outstanding (diluted) [+] | 93.1 | 99.5 | 104.2 | 103.9 | 101.4 | 99.3 | 94.7 |
Growth | -6.5% | -4.4% | 0.3% | 2.5% | 2.1% | 4.9% | |
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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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