Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 43.3 | 41.6 | 50.1 | 37.4 | 46.1 | 54.0 | 73.9 |
| Revenue growth | 4.0% | -16.8% | 33.8% | -18.8% | -14.7% | -26.9% | |
| Cost of goods sold | 26.7 | 25.7 | 31.8 | 22.0 | 6.1 | 7.1 | 8.6 |
| Gross profit | 16.6 | 16.0 | 18.2 | 15.4 | 40.0 | 46.9 | 65.3 |
| Gross margin | 38.3% | 38.3% | 36.4% | 41.2% | 86.9% | 86.9% | 88.4% |
| Selling, general and administrative [+] | 2.6 | 2.6 | 4.8 | 4.6 | 6.1 | 7.1 | 8.6 |
| Sales and marketing | 2.6 | 2.6 | 4.8 | 4.6 | 6.1 | 7.1 | 8.6 |
| Other operating expenses | 13.2 | 13.3 | 15.5 | 10.2 | 33.7 | 43.0 | 48.9 |
| EBITDA [+] | 1.7 | 1.3 | -0.4 | | 1.7 | -1.4 | 9.1 |
| EBITDA growth | 25.3% | -459.3% | -165.8% | -66.9% | -219.5% | -115.8% | |
| EBITDA margin | 3.9% | 3.2% | -0.7% | 1.5% | 3.7% | -2.7% | 12.3% |
| Depreciation and amortization | 0.9 | 1.2 | 1.6 | | 1.5 | 1.7 | 1.2 |
| EBIT [+] | 0.8 | 0.1 | -2.0 | 0.6 | 0.3 | -3.1 | 7.9 |
| EBIT growth | 599.9% | -105.6% | -455.3% | 115.9% | -108.4% | -139.6% | |
| EBIT margin | 1.8% | 0.3% | -4.0% | 1.5% | 0.6% | -5.8% | 10.7% |
| Other income (expense), net | -2.6 | 0.8 | 1.1 | 1.4 | 2.1 | 3.4 | 3.4 |
| Pre-tax income | -1.8 | 0.9 | -0.9 | 1.9 | 2.4 | 0.3 | 11.3 |
| Income taxes | 1.8 | 0.4 | -0.4 | 0.2 | 0.7 | 0.5 | 4.4 |
| Tax rate | | 39.6% | 39.6% | 10.3% | 28.2% | 161.5% | 39.0% |
| Earnings from continuing ops | -3.6 | 0.5 | -0.6 | 1.7 | 1.7 | -0.2 | 6.9 |
| Earnings from discontinued ops | | | | | | -0.2 | |
| Net income | -3.6 | 0.5 | -0.6 | 1.7 | 1.7 | -0.2 | 6.9 |
| Net margin | -8.2% | 1.3% | -1.1% | 4.7% | 3.7% | -0.4% | 9.3% |
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| Basic EPS [+] | ($313.09) | $47.86 | ($51.11) | $0.16 | $0.15 | ($0.02) | $0.57 |
| Growth | -754.2% | -193.6% | -31976.5% | 5.8% | -1086.2% | -102.7% | |
| Diluted EPS [+] | ($313.09) | $46.69 | ($51.11) | $0.16 | $0.15 | ($0.02) | $0.51 |
| Growth | -770.6% | -191.3% | -32326.7% | 7.7% | -1058.0% | -103.0% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 10.9 | 11.3 | 12.5 | 12.1 |
| Growth | 1.3% | 1.6% | -99.9% | -3.7% | -9.3% | 3.5% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 11.0 | 11.6 | 12.5 | 13.5 |
| Growth | -1.2% | 4.2% | -99.9% | -5.4% | -6.6% | -7.6% | |
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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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