Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Jan-17-04 | Dec-31-03 | Jan-17-03 | Dec-31-02 |
Revenues | 34.9 | 29.0 | 33.1 | 34.7 | 161.2 | 26.8 | 126.5 | 21.5 |
Revenue growth | 20.4% | -12.4% | -4.4% | 29.3% | 27.4% | 24.9% | | 44.6% |
Cost of goods sold | 10.9 | 11.6 | 25.1 | 11.7 | 71.9 | 11.1 | 60.2 | 12.5 |
Gross profit | 24.1 | 17.5 | 8.1 | 23.0 | 89.2 | 15.7 | 66.3 | 9.0 |
Gross margin | 68.9% | 60.2% | 24.3% | 66.2% | 55.4% | 58.4% | 52.4% | 41.8% |
Selling, general and administrative | | | | | | | 60.2 | |
General and administrative | 10.9 | 11.6 | 10.9 | 11.7 | 71.9 | 11.1 | | 12.5 |
EBIT | -37.0 | -27.0 | -37.9 | -41.3 | -209.2 | -36.5 | -167.8 | -29.2 |
EBIT margin | -105.9% | -93.2% | -114.3% | -119.2% | -129.8% | -136.2% | -132.7% | -135.8% |
Pre-tax income | -29.1 | -27.1 | -51.8 | -41.6 | -187.4 | -37.7 | -145.7 | -26.4 |
Income taxes | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 1.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -28.5 | -27.1 | -51.8 | -41.6 | -187.4 | -37.7 | -145.7 | -26.4 |
Net margin | -81.7% | -93.4% | -156.4% | -120.1% | -116.3% | -140.5% | -115.2% | -123.0% |
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Diluted EPS | ($567.39) | ($825.00) | ($1,640.99) | ($1,818.59) | | ($2,139.63) | | ($1,852.65) |
Shares outstanding (diluted) | 0.1 | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.0 |
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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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