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Major Stock Holders
(Prior To
Offering) |
Name |
Class A |
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Entities affiliated with Delphi Ventures, L.P |
5.40% |
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Entities affiliated with Meritech Capital Partners, L.P |
10.90% |
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Entities affiliated with Three Arch Capital, L.P |
25.50% |
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Maynard A. Howe, Ph.D |
10.90% |
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William T. Harrington, M.D |
25.50% |
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Major Stock Holders
(After Offering) |
Name |
Common Stock |
Class A |
Class B |
Class C |
Class L |
ADS |
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Entities affiliated with Delphi Ventures, L.P |
0% |
3.70% |
0% |
0% |
0% |
0% |
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Entities affiliated with Meritech Capital Partners, L.P |
0% |
7.50% |
0% |
0% |
0% |
0% |
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Entities affiliated with Three Arch Capital, L.P |
0% |
17.60% |
0% |
0% |
0% |
0% |
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Maynard A. Howe, Ph.D |
0% |
7.50% |
0% |
0% |
0% |
0% |
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William T. Harrington, M.D |
0% |
17.60% |
0% |
0% |
0% |
0% |
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Income Data (Thousand $ Except EPS) |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 2004
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4,549 |
14,752 |
-12,986 |
-9 |
-13,328 |
-120.16 |
| 2005
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33,800 |
28,564 |
-11,752 |
-10 |
-18,213 |
-25.66 |
| 2006
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57,490 |
51,307 |
-20,464 |
-10 |
-20,905 |
-22.14 |
| 2007
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51,539 |
43,962 |
-15,888 |
-11 |
-16,268 |
-13.38 |
| *As of period ended September 30, 2007
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Balance Sheet Data
(Thousand $) |
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
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2005 |
4,689 |
2,446 |
3,875 |
12,184 |
20,137 |
2,552 |
15,268 |
0.00 |
-32,552 |
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2006 |
7,980 |
8,743 |
8,712 |
27,507 |
31,546 |
3,206 |
31,326 |
0.00 |
-48,632 |
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2007 |
10,172 |
7,987 |
9,788 |
26,253 |
24,554 |
3,456 |
32,266 |
0.00 |
-58,991 |
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*As of period ended September 30, 2007
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| Cash
Flow Summary
(Thousand $) |
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
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2004 |
-10,578 |
-1,240 |
15,417 |
3,599 |
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2005 |
-6,038 |
-1,371 |
5,145 |
-2,264 |
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2006 |
-14,871 |
-2,489 |
20,651 |
3,291 |
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2007 |
-15,048 |
254 |
16,986 |
2,192 |
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*As of period ended September 30, 2007
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