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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/A | 10-K | 10-K | 10-K |
Total revenues [+] | 189.2 | 183.2 | 163.5 | 162.2 | 139.1 | 153.2 | 156.6 | 132.9 |
Products | 51.5 | 52.2 | 39.8 | 39.4 | 27.9 | | | |
Services | 137.7 | 131.0 | 123.7 | 122.8 | 111.2 | | | |
Revenue growth | 3.3% | 12.0% | 0.8% | 16.6% | -9.2% | -2.2% | 17.9% | 70.6% |
Cost of goods sold [+] | 112.9 | 108.8 | 93.6 | 94.2 | 77.1 | 37.4 | 45.3 | 44.5 |
Cost of product sales | 45.0 | 45.1 | 34.2 | 33.3 | 24.9 | | | |
Cost of services | 67.8 | 63.8 | 59.5 | 60.9 | 52.2 | | | |
Gross profit | 76.3 | 74.4 | 69.9 | 68.1 | 62.0 | 115.8 | 111.3 | 88.4 |
Gross margin | 40.3% | 40.6% | 42.7% | 41.9% | 44.6% | 75.6% | 71.1% | 66.5% |
Selling, general and administrative | 28.8 | 28.3 | 27.2 | 25.1 | 22.3 | 23.0 | 24.2 | 23.3 |
Equity in earnings | | | | | | | | |
EBITDA [+] | 47.6 | 46.1 | 42.7 | 43.0 | 39.8 | 40.8 | 42.2 | 34.0 |
EBITDA growth | 3.1% | 8.0% | -0.6% | 8.1% | -2.6% | -3.2% | 24.2% | 0.1% |
EBITDA margin | 25.1% | 25.2% | 26.1% | 26.5% | 28.6% | 26.7% | 26.9% | 25.5% |
Depreciation | 28.4 | 25.9 | 22.7 | 21.7 | 20.2 | 19.5 | 17.8 | 16.9 |
EBITA | 19.1 | 20.2 | 20.0 | 21.3 | 19.6 | 21.4 | 24.3 | 17.0 |
EBITA margin | 10.1% | 11.0% | 12.2% | 13.1% | 14.1% | 13.9% | 15.5% | 12.8% |
Amortization of intangibles | 0.9 | 0.8 | 0.4 | 0.4 | 1.0 | 1.1 | 1.2 | 1.2 |
EBIT [+] | 18.3 | 19.4 | 19.7 | 21.0 | 18.6 | 20.2 | 23.2 | 15.8 |
EBIT growth | -5.8% | -1.4% | -6.3% | 12.8% | -8.1% | -12.7% | 46.4% | -14.3% |
EBIT margin | 9.6% | 10.6% | 12.0% | 12.9% | 13.4% | 13.2% | 14.8% | 11.9% |
Non-recurring items [+] | 0.6 | | | | | | | |
Asset impairment | 0.6 | | | | | | | |
Interest expense, net [+] | 4.6 | 5.7 | 6.3 | 4.1 | 5.5 | 6.8 | 7.8 | 7.2 |
Interest expense | 4.6 | 5.7 | 6.3 | 4.1 | 5.5 | 6.9 | 8.1 | 7.4 |
Interest income | | | | | | 0.1 | 0.3 | 0.1 |
Other income (expense), net | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | | | |
Pre-tax income | 13.0 | 13.7 | 13.4 | 17.0 | 13.2 | 13.4 | 15.3 | 8.6 |
Income taxes | 5.3 | 5.4 | 5.0 | 4.4 | 1.0 | 5.4 | 6.7 | 3.4 |
Tax rate | 40.6% | 39.3% | 37.5% | 25.7% | 8.0% | 40.3% | 43.7% | 39.2% |
Earnings from continuing ops | 7.7 | 8.3 | 8.4 | 12.6 | 12.1 | 8.0 | 8.6 | 5.2 |
Earnings from discontinued ops | | | | | | | 0.0 | -3.0 |
Net income | 7.7 | 8.3 | 8.4 | 12.6 | 12.1 | 8.0 | 8.6 | 2.3 |
Net margin | 4.1% | 4.5% | 5.1% | 7.8% | 8.7% | 5.2% | 5.5% | 1.7% |
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Basic EPS [+] | $0.57 | $0.62 | $0.63 | $0.95 | $0.93 | $0.61 | $0.65 | $0.00 |
Growth | -7.8% | -2.1% | -33.8% | 3.0% | 52.9% | -7.0% | 163667.0% | -39.3% |
Diluted EPS [+] | $0.57 | $0.61 | $0.63 | $0.95 | $0.93 | $0.61 | $0.65 | $0.00 |
Growth | -7.4% | -2.0% | -34.2% | 2.7% | 52.9% | -7.0% | 163667.0% | -39.3% |
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Dividends per share [+] | $0.59 | $0.57 | $0.55 | $0.53 | $0.52 | | | |
Growth | 3.5% | 3.7% | 3.8% | 1.0% | | | | |
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Shares outstanding (basic) [+] | 13.5 | 13.4 | 13.3 | 13.2 | 13.1 | 13.2 | 13.3 | 13,163.5 |
Growth | 1.0% | 0.9% | 0.8% | 1.0% | -1.4% | -0.1% | -99.9% | 0.6% |
Shares outstanding (diluted) [+] | 13.6 | 13.5 | 13.4 | 13.2 | 13.1 | 13.2 | 13.3 | 13,163.5 |
Growth | 0.6% | 0.8% | 1.4% | 1.4% | -1.4% | -0.1% | -99.9% | 0.6% |
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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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