Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 138.5 | 129.2 | 150.1 | 165.1 | 171.4 | 576.5 |
Revenue growth | 7.1% | -13.9% | -9.1% | -3.7% | -70.3% | |
Cost of goods sold | 122.1 | 113.6 | 131.1 | 148.0 | 156.4 | 482.9 |
Gross profit | 16.4 | 15.6 | 18.9 | 17.1 | 15.0 | 93.6 |
Gross margin | 11.9% | 12.1% | 12.6% | 10.4% | 8.7% | 16.2% |
Selling, general and administrative | 17.2 | 14.8 | 18.3 | 23.4 | 24.3 | 71.5 |
Other operating expenses | 0.0 | 0.1 | 4.1 | | | |
EBITDA [+] | 4.3 | 5.0 | 3.2 | 0.8 | -0.5 | 32.6 |
EBITDA growth | -13.1% | 55.1% | 284.0% | -257.0% | -101.6% | |
EBITDA margin | 3.1% | 3.8% | 2.1% | 0.5% | -0.3% | 5.7% |
Depreciation | 4.5 | 3.9 | 5.3 | 5.8 | 6.9 | 10.6 |
EBITA | -0.2 | 1.1 | -2.1 | -5.0 | -7.4 | 22.0 |
EBITA margin | -0.1% | 0.8% | -1.4% | -3.0% | -4.3% | 3.8% |
Amortization of intangibles | 0.6 | 0.3 | 1.4 | 1.3 | 1.9 | |
EBIT [+] | -0.8 | 0.7 | -3.5 | -6.3 | -9.3 | 22.0 |
EBIT growth | -207.1% | -121.1% | -44.7% | -32.2% | -142.3% | |
EBIT margin | -0.6% | 0.6% | -2.3% | -3.8% | -5.4% | 3.8% |
Non-recurring items [+] | 10.1 | -0.1 | 3.7 | | | |
Asset impairment | 10.1 | | 7.8 | | | |
Interest expense | 3.4 | 2.9 | 5.4 | 5.8 | 6.9 | 11.4 |
Interest expense | 3.4 | 2.9 | 5.4 | 5.8 | 6.9 | 11.4 |
Other income (expense), net | 0.0 | -0.1 | -4.1 | | | |
Pre-tax income | -14.3 | -2.1 | -16.7 | -12.1 | -16.2 | 10.6 |
Income taxes | 0.4 | 0.0 | 0.0 | 0.0 | -4.9 | 4.9 |
Tax rate | | 0.0% | 0.0% | 0.0% | 30.2% | 46.3% |
Earnings from continuing ops | -14.7 | -2.1 | -16.7 | -12.1 | -11.3 | 5.7 |
Earnings from discontinued ops | 0.2 | 0.4 | -24.3 | -14.1 | -10.5 | |
Net income | -14.5 | -1.7 | -41.1 | -26.2 | -21.8 | 5.7 |
Net margin | -10.5% | -1.3% | -27.4% | -15.9% | -12.7% | 1.0% |
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Basic EPS [+] | ($2.93) | ($0.53) | ($1.06) | ($0.87) | ($1.77) | $0.91 |
Growth | 458.3% | -50.6% | 21.6% | -50.7% | -295.0% | |
Diluted EPS [+] | ($2.93) | ($0.53) | ($1.06) | ($0.87) | ($1.77) | $0.91 |
Growth | 458.3% | -50.6% | 21.6% | -50.7% | -295.0% | |
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Shares outstanding (basic) [+] | 5.0 | 4.0 | 15.7 | 13.9 | 6.4 | 6.3 |
Growth | 24.5% | -74.5% | 13.5% | 117.3% | 2.1% | |
Shares outstanding (diluted) [+] | 5.0 | 4.0 | 15.7 | 13.9 | 6.4 | 6.3 |
Growth | 24.5% | -74.5% | 13.5% | 117.3% | 2.1% | |
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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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