Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 250.9 | 192.5 | 168.9 | 302.8 | 289.0 | 256.9 | 141.6 | 67.8 |
Revenue growth | 30.3% | 14.0% | -44.2% | 4.8% | 12.5% | 81.4% | 108.8% | 16.7% |
Cost of goods sold | 179.1 | 143.3 | 108.0 | 196.1 | 171.9 | 155.1 | 102.3 | 50.1 |
Gross profit | 71.8 | 49.2 | 61.0 | 106.7 | 117.1 | 101.8 | 39.4 | 17.7 |
Gross margin | 28.6% | 25.5% | 36.1% | 35.2% | 40.5% | 39.6% | 27.8% | 26.2% |
Selling, general and administrative [+] | 29.5 | 24.6 | 24.8 | 34.1 | 24.8 | 21.5 | 13.0 | 7.4 |
General and administrative | 29.5 | 24.6 | 24.8 | 34.1 | 24.8 | 21.5 | 13.0 | 7.4 |
Research and development | | | | | | | 5.2 | 8.7 |
Other operating expenses | -3.8 | -1.4 | 0.1 | 44.3 | 40.1 | | | |
EBITDA [+] | 46.1 | 26.0 | 36.0 | 72.6 | 91.4 | 79.3 | 26.3 | 10.3 |
EBITDA growth | 77.8% | -28.0% | -50.4% | -20.5% | 15.2% | 201.1% | 155.6% | -99.9% |
EBITDA margin | 18.4% | 13.5% | 21.3% | 24.0% | 31.6% | 30.9% | 18.6% | 15.2% |
Depreciation and amortization | 50.8 | 49.9 | 47.7 | 44.3 | 39.1 | 24.8 | 15.1 | 8.1 |
EBIT [+] | -4.7 | -24.0 | -11.7 | 28.3 | 52.3 | 54.5 | 11.2 | 2.2 |
EBIT growth | -80.4% | 105.2% | -141.3% | -45.9% | -4.0% | 385.9% | 410.1% | -219.2% |
EBIT margin | -1.9% | -12.5% | -6.9% | 9.3% | 18.1% | 21.2% | 7.9% | 3.2% |
Non-recurring items [+] | 4.6 | 1.4 | 4.0 | 7.9 | -1.0 | | | |
Asset impairment | 0.8 | | 4.1 | 7.9 | | | | |
Loss (gain) on sale of assets | 3.8 | 1.4 | -0.1 | | | | | |
Interest expense | 1.5 | 1.0 | 0.8 | 0.8 | 1.8 | 0.5 | 2.4 | 0.6 |
Interest expense | 1.5 | 1.0 | 0.8 | 0.8 | 1.8 | 0.5 | 2.4 | 0.6 |
Other income (expense), net | 3.8 | 1.4 | 0.0 | 0.8 | 1.4 | 0.3 | 0.9 | 2.4 |
Pre-tax income | -6.9 | -25.0 | -16.4 | 20.4 | 52.9 | 54.3 | 9.7 | 3.9 |
Income taxes | -1.6 | -8.9 | -4.4 | 12.6 | 22.0 | 22.4 | 4.1 | 0.4 |
Tax rate | 22.9% | 35.7% | 26.7% | 61.9% | 41.7% | 41.3% | 42.3% | 10.6% |
Net income | -5.4 | -16.1 | -12.0 | 7.8 | 30.8 | 31.9 | 5.6 | 3.5 |
Net margin | -2.1% | -8.3% | -7.1% | 2.6% | 10.7% | 12.4% | 4.0% | 5.2% |
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Basic EPS [+] | ($0.23) | ($0.69) | ($0.55) | $0.35 | $1.41 | $1.50 | $0.35 | $0.27 |
Growth | -66.7% | 25.6% | -255.9% | -74.9% | -5.6% | 328.0% | 30.5% | -237.9% |
Diluted EPS [+] | ($0.23) | ($0.69) | ($0.55) | $0.35 | $1.41 | $1.47 | $0.34 | $0.26 |
Growth | -66.7% | 25.6% | -256.7% | -74.9% | -4.4% | 334.8% | 27.7% | -236.3% |
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Shares outstanding (basic) [+] | 23.2 | 23.2 | 21.8 | 21.9 | 21.8 | 21.3 | 16.0 | 13.2 |
Growth | 0.0% | 6.3% | -0.4% | 0.3% | 2.5% | 32.9% | 21.6% | 0.0% |
Shares outstanding (diluted) [+] | 23.2 | 23.2 | 21.8 | 22.0 | 21.9 | 21.7 | 16.6 | 13.3 |
Growth | 0.0% | 6.3% | -0.9% | 0.3% | 1.3% | 30.9% | 24.4% | 1.1% |
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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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