|
|
 |
| For the years ended December 31,
2002, 2001 and 2000 (thousands of U.S. dollars, except for share and per share
amounts. |
|
2002 |
|
2001 |
|
2000 |
|
|
| Income Statement Data |
|
15,840 |
|
7,418 |
|
8,883 |
|
| Gross Margin |
|
5,137 |
|
2,477 |
|
2,398 |
|
| Net Loss |
|
(20,611) |
|
(2,816) |
|
(1,736) |
|
| Loss Per Share |
|
(0.43) |
|
(0.07) |
|
(0.08) |
|
| Cash Earnings per share (non-GAAP)* |
|
0.11 |
|
0.02 |
|
(0.08) |
|
|
| Operating Data (% of revenue) |
|
|
|
|
|
|
|
| Gross Margin |
|
32.4 |
|
33.3 |
|
27.0 |
|
| Gross Research & Development |
|
26.7 |
|
47.4 |
|
8.9 |
|
| Selling, General & Administration |
|
42.0 |
|
59.4 |
|
23.3 |
|
| EBITDA** |
|
(33.3) |
|
(57.6) |
|
(3.6) |
|
|
|
| Balance Sheet Data |
|
|
|
|
|
|
|
| Cash and short-term investments |
|
60,051 |
|
65,809 |
|
77,436 |
|
| Total Assets |
|
90,677 |
|
107,633 |
|
82,992 |
|
| Shareholders' Equity |
|
85,432 |
|
105,821 |
|
80,260 |
|
| |
|
 |
|
|
|
|
|
|
|
* Excludes non-cash amortization of intangibles of $0.32 in
2002 ($0.09 in 2001 and nil in 2000) |
| ** Loss from operations less depreciation and amortization. |
|
|
