Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 154.5 | 139.8 | 117.9 | 72.9 | 0.6 |
| Revenue growth | 10.5% | 18.6% | 61.8% | 12422.0% | |
| Cost of goods sold | 131.2 | 117.7 | 97.4 | 59.4 | 0.0 |
| Gross profit | 23.3 | 22.2 | 20.5 | 13.5 | 0.6 |
| Gross margin | 15.1% | 15.9% | 17.4% | 18.5% | 99.7% |
| Selling, general and administrative [+] | 17.3 | 16.2 | 13.9 | 8.8 | 0.0 |
| General and administrative | 17.3 | 16.2 | 13.9 | 8.8 | |
| Other operating expenses | 2.5 | 2.5 | 4.9 | 3.7 | 0.0 |
| EBITDA growth | 3.2% | 101.6% | 68.4% | 89.8% | |
| EBITDA margin | 2.3% | 2.5% | 1.5% | 1.4% | 92.3% |
| Depreciation | | | -2.2 | -1.7 | |
| EBITA | 3.6 | 3.5 | 3.9 | 2.7 | 0.5 |
| EBITA margin | 2.3% | 2.5% | 3.3% | 3.7% | 92.3% |
| Amortization of intangibles | | | 2.2 | 1.7 | |
| EBIT [+] | 3.6 | 3.5 | 1.7 | 1.0 | 0.5 |
| EBIT growth | 3.2% | 101.6% | 68.4% | 89.8% | |
| EBIT margin | 2.3% | 2.5% | 1.5% | 1.4% | 92.3% |
| Non-recurring items | 33.5 | | | | |
| Pre-tax income | -31.3 | 3.6 | 2.0 | 2.0 | -17.4 |
| Income taxes | 2.2 | 1.6 | 0.8 | 0.3 | -0.1 |
| Tax rate | | 45.9% | 41.2% | 13.5% | 0.6% |
| Net income | -33.5 | 1.9 | 1.2 | 1.7 | -17.3 |
| Net margin | -21.7% | 1.4% | 1.0% | 2.4% | -2976.5% |
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| Basic EPS [+] | ($18.35) | $1.06 | $0.65 | $0.83 | ($8.14) |
| Growth | -1831.1% | 63.1% | -21.7% | -110.2% | |
| Diluted EPS [+] | ($18.35) | $1.02 | $0.63 | $0.83 | ($8.14) |
| Growth | -1899.0% | 61.9% | -24.1% | -110.2% | |
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| Shares outstanding (basic) [+] | 1.8 | 1.8 | 1.8 | 2.1 | 2.1 |
| Growth | 0.7% | 0.5% | -13.9% | -1.5% | |
| Shares outstanding (diluted) [+] | 1.8 | 1.9 | 1.9 | 2.1 | 2.1 |
| Growth | -3.1% | 1.3% | -11.2% | -1.5% | |
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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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