In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
MMS | 251.9 | 230.7 | 250.9 | 243.2 | 278.4 | 306.3 | 316.1 | |
Asia | 126.6 | 108.0 | 109.5 | 107.7 | 119.9 | 129.9 | 146.7 | 142.2 |
North America | 99.9 | 92.7 | 108.5 | 100.9 | 109.5 | 83.5 | 90.0 | 62.5 |
Europe | 91.3 | 91.4 | 97.3 | 103.1 | 100.1 | 121.0 | 104.8 | 100.9 |
Total revenues | 317.9 | 292.0 | 315.2 | 311.6 | 329.5 | 334.4 | 341.6 | 257.0 |
Revenue growth [+] | 8.9% | -7.4% | 1.2% | -5.4% | -1.5% | -2.1% | 32.9% | 20.1% |
MMS | 9.2% | -8.0% | 3.1% | -12.6% | -9.1% | -3.1% | | |
Asia | 17.3% | -1.4% | 1.7% | -10.2% | -7.7% | -11.5% | 3.2% | |
North America | 7.9% | -14.6% | 7.5% | -7.8% | 31.0% | -7.2% | 44.1% | |
Europe | -0.1% | -6.1% | -5.6% | 2.9% | -17.3% | 15.4% | 3.9% | |
ATA | 8.0% | -5.3% | -5.3% | 33.4% | 77.8% | 7.1% | | |
Cost of goods sold | 210.4 | 194.5 | 210.7 | 210.9 | 236.2 | 237.6 | 250.5 | 195.7 |
Gross profit | 107.6 | 97.5 | 104.5 | 100.8 | 93.2 | 96.8 | 91.0 | 61.3 |
Gross margin | 33.8% | 33.4% | 33.2% | 32.3% | 28.3% | 29.0% | 26.6% | 23.8% |
Selling, general and administrative | 80.0 | 79.6 | 81.3 | 81.0 | 79.5 | 76.2 | 73.6 | 65.7 |
Research and development | 14.5 | 13.5 | 14.1 | 13.9 | | | | |
Other operating expenses | -0.4 | 0.3 | 0.6 | 0.5 | 0.5 | 0.6 | 0.8 | -0.6 |
EBITDA [+] | 22.3 | 12.8 | 17.3 | 15.5 | 22.8 | 27.5 | 24.3 | 3.3 |
EBITDA growth | 74.0% | -25.8% | 11.8% | -32.1% | -17.2% | 13.2% | 644.8% | -117.0% |
EBITDA margin | 7.0% | 4.4% | 5.5% | 5.0% | 6.9% | 8.2% | 7.1% | 1.3% |
Depreciation | 7.7 | 7.5 | 7.0 | 8.4 | 8.0 | 6.7 | 6.9 | 6.2 |
EBITA | 14.7 | 5.3 | 10.3 | 7.1 | 14.8 | 20.9 | 17.4 | -3.0 |
EBITA margin | 4.6% | 1.8% | 3.3% | 2.3% | 4.5% | 6.2% | 5.1% | -1.2% |
Amortization of intangibles | 1.3 | 1.3 | 1.8 | 1.8 | 1.6 | 0.8 | 0.8 | 0.8 |
EBIT [+] | 13.4 | 4.1 | 8.5 | 5.3 | 13.2 | 20.1 | 16.6 | -3.8 |
EBIT growth | 231.4% | -52.3% | 59.7% | -59.8% | -34.1% | 21.0% | -539.7% | -86.4% |
EBIT margin | 4.2% | 1.4% | 2.7% | 1.7% | 4.0% | 6.0% | 4.9% | -1.5% |
Non-recurring items [+] | 4.5 | 0.7 | 3.6 | 5.8 | 6.2 | | | -1.0 |
Asset impairment | | | | 5.8 | 6.2 | | | |
Loss (gain) on sale of assets | | | | | | | | -1.0 |
Interest expense, net [+] | 0.3 | 0.3 | 0.5 | 0.7 | 1.1 | 0.7 | 0.2 | 0.3 |
Interest expense | 0.4 | 0.6 | 0.7 | 0.7 | 1.1 | 0.9 | 0.3 | 0.4 |
Interest income | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Other | | | | | | | 0.8 | |
Pre-tax income | 8.7 | 3.1 | 4.4 | -1.1 | 5.9 | 19.3 | 16.4 | -3.1 |
Income taxes | 2.8 | 1.8 | 1.8 | 1.2 | 1.5 | 1.5 | 4.4 | 2.2 |
Tax rate | 32.7% | 60.1% | 41.2% | | 25.9% | 7.7% | 26.7% | |
Earnings from continuing ops | 5.8 | 1.2 | 2.6 | -2.4 | 4.4 | 17.9 | 12.0 | -5.2 |
Earnings from discontinued ops | | | | 0.2 | 4.9 | | | |
Net income | 5.8 | 1.2 | 2.6 | -2.1 | 9.9 | 17.9 | 12.0 | -5.2 |
Net margin | 1.8% | 0.4% | 0.8% | -0.7% | 3.0% | 5.3% | 3.5% | -2.0% |
|
Basic EPS [+] | $0.45 | $0.10 | $0.20 | ($0.19) | $0.37 | $1.54 | $1.05 | ($0.46) |
Growth | 374.8% | -53.3% | -209.7% | -150.0% | -75.9% | 47.8% | -327.9% | -84.3% |
Diluted EPS [+] | $0.45 | $0.09 | $0.20 | ($0.19) | $0.37 | $1.54 | $1.04 | ($0.46) |
Growth | 375.3% | -53.2% | -208.9% | -150.4% | -76.0% | 48.3% | -326.2% | -84.3% |
|
Dividends per share [+] | $0.04 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.05 | $0.02 |
Growth | -50.0% | 0.0% | 0.0% | 0.0% | 0.0% | 57.8% | 153.4% | -20.0% |
|
Shares outstanding (basic) [+] | 12.9 | 12.8 | 12.8 | 12.7 | 11.8 | 11.6 | 11.5 | 11.4 |
Growth | 0.6% | 0.4% | 0.9% | 7.3% | 2.1% | 0.8% | 0.5% | 0.4% |
Shares outstanding (diluted) [+] | 13.0 | 12.9 | 12.9 | 12.7 | 11.9 | 11.6 | 11.5 | 11.4 |
Growth | 0.5% | 0.3% | 1.7% | 6.5% | 2.5% | 0.4% | 1.2% | 0.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |