In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Feb-28-05 | Feb-29-04 | Feb-28-03 | Feb-28-02 |
Revenues | 7.8 | 6.8 | 9.2 | 12.1 | 1.4 | 0.1 | 4.5 | 30.5 |
Revenue growth | 15.3% | -25.7% | -24.5% | | 1390.3% | -97.9% | -85.2% | -14.8% |
Cost of goods sold | 4.7 | 4.0 | 5.3 | 7.0 | 1.0 | 0.1 | 4.5 | 20.4 |
Gross profit | 3.2 | 2.8 | 3.9 | 5.1 | 0.4 | 0.0 | 0.0 | 10.1 |
Gross margin | 40.2% | 41.1% | 42.6% | 42.2% | 27.3% | -5.9% | 0.0% | 33.1% |
Selling, general and administrative | | | | | | | | 5.5 |
Sales and marketing | 0.8 | 0.8 | 1.2 | 1.4 | 1.9 | 0.8 | 0.5 | |
Research and development | 0.7 | 0.8 | 0.8 | 1.2 | 1.4 | 1.6 | 0.9 | 1.9 |
General and administrative | 1.1 | 1.2 | 1.5 | 1.8 | 2.6 | 2.7 | 3.1 | |
EBITA | 0.5 | 0.0 | 0.4 | 0.8 | -5.5 | -5.2 | -4.5 | 2.7 |
EBITA margin | 6.7% | -0.7% | 4.1% | 6.3% | -388.8% | -5456.1% | -100.0% | 8.8% |
Amortization of intangibles | 0.5 | 0.5 | 0.5 | 0.5 | | | | 0.8 |
EBIT | 0.0 | -0.6 | -0.1 | 0.3 | -5.5 | -5.2 | -4.5 | 1.9 |
EBIT margin | -0.2% | -8.2% | -1.3% | 2.3% | -388.8% | -5456.1% | -100.0% | 6.3% |
Pre-tax income | -0.7 | -1.1 | -0.8 | -0.8 | -10.7 | -6.0 | -4.4 | 2.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 4.8 | -1.8 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | | 40.8% | 0.1% |
Earnings from continuing ops | -1.1 | -1.3 | -1.0 | -0.8 | -10.7 | -10.8 | -2.6 | 2.0 |
Earnings from discontinued ops | | | | | 0.2 | -3.1 | 5.1 | |
Net income | -1.1 | -1.3 | -1.0 | -0.8 | -10.5 | -13.9 | 2.5 | 2.0 |
Net margin | -14.2% | -19.7% | -10.6% | -6.3% | -733.7% | -14548.1% | 54.6% | 6.4% |
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Diluted EPS | ($0.01) | ($0.01) | ($0.01) | ($0.01) | ($0.46) | ($0.51) | ($0.12) | $0.09 |
Shares outstanding (diluted) | 109.4 | 104.4 | 94.9 | 92.9 | 23.3 | 21.1 | 21.0 | 21.3 |
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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. |