- Filed
- Jun 28, 2013 12:00 AM ET
- Period of report
- —
Amendment.
Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | FY 2012 · Dec 31, 2012 | 594.95M sh |
| Capex | FY 2012 · Dec 31, 2012 | $10.3M |
| Capex | FY 2012 · Dec 31, 2011 | $27.3M |
| Capex | FY 2012 · Dec 31, 2010 | $40.9M |
| Operating Cash Flow | FY 2012 · Dec 31, 2012 | $55.3M |
| Operating Cash Flow | FY 2012 · Dec 31, 2011 | −$120.2M |
| Operating Cash Flow | FY 2012 · Dec 31, 2010 | $68.2M |
| Cash And Equivalents | FY 2012 · Dec 31, 2012 | $431.3M |
| Cash And Equivalents | FY 2012 · Dec 31, 2011 | $271.7M |
| Cash And Equivalents | FY 2012 · Dec 31, 2010 | $422.5M |
| Cash And Equivalents | FY 2012 · Dec 31, 2009 | $836.5M |
| Stockholders Equity | FY 2012 · Dec 31, 2012 | $618.2M |
| Stockholders Equity | FY 2012 · Dec 31, 2011 | $801.8M |
| Stockholders Equity | FY 2012 · Dec 31, 2010 | $194.3M |
| Stockholders Equity | FY 2012 · Dec 31, 2009 | $494.2M |
| Current Liabilities | FY 2012 · Dec 31, 2012 | $359.7M |
| Current Liabilities | FY 2012 · Dec 31, 2011 | $276.3M |
| Total Liabilities | FY 2012 · Dec 31, 2012 | $1.02B |
| Total Liabilities | FY 2012 · Dec 31, 2011 | $952M |
| Current Assets | FY 2012 · Dec 31, 2012 | $1.41B |
| Current Assets | FY 2012 · Dec 31, 2011 | $518M |
| Total Assets | FY 2012 · Dec 31, 2012 | $1.64B |
| Total Assets | FY 2012 · Dec 31, 2011 | $1.75B |
| Sga Expense | FY 2012 · Dec 31, 2012 | $113.6M |
| Sga Expense restated | FY 2012 · Dec 31, 2011 | $107.2M |
| Sga Expense restated | FY 2012 · Dec 31, 2010 | $124.2M |
| Rd Expense | FY 2012 · Dec 31, 2012 | $95M |
| Rd Expense restated | FY 2012 · Dec 31, 2011 | $106.8M |
| Rd Expense restated | FY 2012 · Dec 31, 2010 | $128.5M |
| Net Income | FY 2012 · Dec 31, 2012 | −$137.4M |
| Net Income | FY 2012 · Dec 31, 2011 | $560.5M |
| Net Income | FY 2012 · Dec 31, 2010 | −$324.7M |
| Operating Income | FY 2012 · Dec 31, 2012 | −$377.5M |
| Operating Income restated | FY 2012 · Dec 31, 2011 | −$235.1M |
| Operating Income restated | FY 2012 · Dec 31, 2010 | −$478.9M |
| Cost Of Revenue | FY 2012 · Dec 31, 2012 | $200K |
| Cost Of Revenue restated | FY 2012 · Dec 31, 2011 | $800K |
| Cost Of Revenue restated | FY 2012 · Dec 31, 2010 | $12.2M |
| Revenue | FY 2012 · Dec 31, 2012 | $200K |
| Revenue restated | FY 2012 · Dec 31, 2011 | $4M |
| Revenue restated | FY 2012 · Dec 31, 2010 | $44.1M |
| Gross Profit restated | FY 2012 · Dec 31, 2011 | $3.2M |
| Gross Profit restated | FY 2012 · Dec 31, 2010 | $31.9M |