Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | S-1/A |
Revenues | 59.6 | 59.9 | 57.7 | 58.9 | 61.4 | 90.3 | 44.7 | |
Revenue growth | -0.5% | 3.8% | -2.2% | -4.0% | -32.0% | 102.0% | | |
Cost of goods sold | 25.6 | 27.5 | 28.0 | 29.1 | 31.7 | 47.1 | 19.6 | |
Gross profit | 33.9 | 32.4 | 29.6 | 29.9 | 29.7 | 43.2 | 25.1 | |
Gross margin | 57.0% | 54.1% | 51.4% | 50.7% | 48.4% | 47.8% | 56.1% | |
Selling, general and administrative [+] | 22.2 | 20.8 | 21.0 | 23.3 | 23.9 | 38.1 | 23.2 | |
Sales and marketing | | | | | | 12.4 | 10.9 | |
General and administrative | | | | | | 25.7 | 12.3 | |
Research and development | | | | | | 0.1 | 0.0 | |
Other operating expenses | 0.8 | 0.7 | 0.7 | 0.7 | 4.3 | 0.2 | | |
EBITDA [+] | 11.4 | 11.4 | 7.9 | 6.3 | 5.9 | 8.8 | 0.2 | |
EBITDA growth | 0.2% | 43.3% | 25.3% | 6.7% | -32.6% | 4722.5% | | |
EBITDA margin | 19.1% | 19.0% | 13.7% | 10.7% | 9.7% | 9.7% | 0.4% | |
Depreciation | 7.4 | 6.3 | 5.4 | 4.9 | 4.3 | 4.0 | 1.2 | |
EBITA | 4.0 | 5.1 | 2.6 | 1.4 | 1.6 | 4.8 | -1.0 | |
EBITA margin | 6.7% | 8.5% | 4.5% | 2.4% | 2.6% | 5.3% | -2.3% | |
Amortization of intangibles | 0.5 | 0.5 | | | | | | |
EBIT [+] | 3.5 | 4.6 | 2.6 | 1.4 | 1.6 | 4.8 | -1.0 | |
EBIT growth | -24.8% | 79.3% | 84.3% | -12.3% | -66.9% | -567.7% | | |
EBIT margin | 5.8% | 7.7% | 4.5% | 2.4% | 2.6% | 5.3% | -2.3% | |
Non-recurring items | | | 0.2 | | | | | |
Interest expense | 6.4 | 5.6 | 3.4 | 5.7 | | | | |
Interest expense | 6.4 | 5.6 | 3.4 | 5.7 | | | | |
Other income (expense), net [+] | | | | | -23.6 | -3.2 | -0.7 | |
Other | | | | | | -0.3 | | |
Pre-tax income | -2.9 | -0.9 | -1.0 | -4.3 | -22.0 | 1.7 | -1.7 | |
Income taxes | -1.0 | -0.4 | 0.0 | -1.8 | 0.1 | -0.6 | -0.4 | |
Tax rate | 33.0% | 41.4% | 0.0% | 42.1% | | | 24.9% | |
Minority interest | | | | -0.1 | | | -0.3 | |
Earnings from continuing ops | -2.0 | -0.5 | -1.0 | -3.7 | -22.2 | 2.3 | -1.3 | |
Earnings from discontinued ops | | | -0.2 | -0.9 | | | | |
Net income | -2.0 | -0.5 | -1.2 | -4.6 | -22.2 | 2.3 | -1.3 | |
Net margin | -3.3% | -0.9% | -2.0% | -7.8% | -36.1% | 2.5% | -2.9% | |
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Basic EPS [+] | ($0.05) | ($0.01) | ($0.04) | ($0.18) | ($1.21) | $0.12 | | |
Growth | 238.9% | -68.1% | -77.1% | -84.9% | -1139.5% | | | |
Diluted EPS [+] | ($0.05) | ($0.01) | ($0.04) | ($0.18) | ($1.21) | $0.12 | | |
Growth | 238.9% | -68.1% | -77.1% | -84.9% | -1139.5% | | | |
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Shares outstanding (basic) [+] | 43.4 | 41.2 | 24.4 | 20.5 | 18.4 | 19.6 | | |
Growth | 5.4% | 69.1% | 18.8% | 11.6% | -6.1% | | | |
Shares outstanding (diluted) [+] | 43.4 | 41.2 | 24.4 | 20.5 | 18.4 | 19.6 | | |
Growth | 5.4% | 69.1% | 18.8% | 11.6% | -6.1% | | | |
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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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