Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2000 | 12/31/1999 | 12/31/1998 | 04/25/1998 | 04/26/1997 |
|---|---|---|---|---|---|---|
| Revenue | 206 | 290 | 361 | 229 | 208 | 136 |
| Revenue Growth (YoY) | -35% | -20% | 57.99% | 10% | 53% | 19% |
| Cost of Revenue | 161 | 228 | 283 | 174 | 158 | 102 |
| Gross Profit | 45 | 62 | 78 | 54 | 50 | 34 |
| Selling, General & Admin | 55 | 71 | 71 | 37 | 35 | 21 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 56 | 72 | 76 | 40 | 36 | 21 |
| Other Non Operating Income (Expenses) | -9 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | -27 | -40 | -77 | 7 | 12 | 10 |
| Income Tax Expense | 11 | 6 | -3 | 3 | 5 | 3 |
| Net Income | -37 | -46 | -73 | 4 | 6 | 6 |
| Net Income Growth | -59% | -37% | -1,925% | -33% | 0% | -33% |
| Shares Outstanding (Diluted) | 24.01 | 22.73 | 22.1 | 22.97 | 24.38 | 18.35 |
| Shares Change (YoY) | 6% | 3% | -4% | -6% | 33% | 34% |
| EPS (Diluted) | -1.57 | -2.03 | -3.33 | 0.18 | 0.26 | 0.36 |
| EPS Growth | -61% | -39% | -1,945% | -32% | -28% | -48% |
| Free Cash Flow | -4 | -5 | 10 | 1 | -9 | 5 |
| Free Cash Flow Per Share | -0.16 | -0.21 | 0.45 | 0.04 | -0.36 | 0.27 |
| Gross Margin | 21.84% | 21.37% | 21.6% | 23.58% | 24.03% | 25% |
| Operating Margin | -4.85% | -3.44% | 0.27% | 6.11% | 6.25% | 8.82% |
| Profit Margin | -17.96% | -15.86% | -20.22% | 1.74% | 2.88% | 4.41% |
| Free Cash Flow Margin | -1.94% | -1.72% | 2.77% | 0.43% | -4.32% | 3.67% |
| EBITDA | -3 | -4 | 8 | 17 | 14 | 12 |
| EBITDA Margin | -1.45% | -1.37% | 2.21% | 7.42% | 6.73% | 8.82% |
| D&A For EBITDA | 7 | 6 | 7 | 3 | 1 | 0 |
| EBIT | -10 | -10 | 1 | 14 | 13 | 12 |
| EBIT Margin | -4.85% | -3.44% | 0.27% | 6.11% | 6.25% | 8.82% |
| Effective Tax Rate | -40.74% | -15% | 3.89% | 42.85% | 41.66% | 30% |