Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Asia Pacific | 63.6 | 63.7 | 50.7 | 51.3 | 49.9 | 42.4 | | |
U.S. | 51.0 | 39.9 | 37.7 | 33.4 | 27.3 | 22.8 | | |
Europe | 28.5 | 30.1 | 28.3 | 25.7 | 24.6 | 24.8 | | |
Other | 0.9 | 2.4 | 3.3 | 2.5 | 2.8 | 2.7 | | |
Total revenues | 144.0 | 136.0 | 120.0 | 113.0 | 104.6 | 92.6 | 51.3 | 76.6 |
Revenue growth [+] | 5.8% | 13.3% | 6.2% | 8.0% | 13.0% | 80.5% | -33.0% | -14.9% |
Asia Pacific | -0.1% | 25.4% | -1.1% | 2.8% | 17.8% | | | |
U.S. | 28.0% | 5.8% | 12.6% | 22.7% | 19.8% | | | |
Europe | -5.3% | 6.1% | 10.2% | 4.4% | -0.6% | | | |
Other | -62.0% | -25.6% | 30.1% | -11.0% | 3.9% | | | |
Cost of goods sold | 63.9 | 65.7 | 65.3 | 63.0 | 63.2 | 57.2 | 31.3 | 44.5 |
Gross profit | 80.1 | 70.3 | 54.7 | 50.0 | 41.4 | 35.4 | 20.0 | 32.1 |
Gross margin | 55.6% | 51.7% | 45.6% | 44.2% | 39.6% | 38.3% | 39.0% | 41.9% |
Selling, general and administrative | 45.2 | 43.2 | 36.4 | 31.4 | 33.8 | 31.7 | 20.6 | 29.3 |
Research and development | 17.0 | 13.8 | 11.0 | 11.0 | 11.8 | 11.8 | 7.7 | 10.5 |
Other operating expenses | -0.3 | -1.2 | -0.2 | | -3.4 | -2.7 | | 2.5 |
EBITDA [+] | 23.7 | 20.9 | 12.7 | 12.2 | 3.8 | -1.1 | -4.3 | -4.3 |
EBITDA growth | 13.7% | 63.7% | 4.6% | 221.8% | -460.0% | -75.6% | 0.2% | -188.2% |
EBITDA margin | 16.5% | 15.3% | 10.6% | 10.8% | 3.6% | -1.1% | -8.4% | -5.6% |
Depreciation | 3.1 | 3.3 | 3.7 | 3.5 | 3.7 | 3.6 | 4.0 | 3.4 |
EBITA | 20.6 | 17.5 | 9.1 | 8.6 | 0.0 | -4.6 | -8.3 | -7.7 |
EBITA margin | 14.3% | 12.9% | 7.6% | 7.6% | 0.0% | -5.0% | -16.2% | -10.1% |
Amortization of intangibles | 2.5 | 3.0 | 1.5 | 1.1 | 0.8 | 0.8 | | 2.5 |
EBIT [+] | 18.2 | 14.5 | 7.6 | 7.6 | -0.8 | -5.4 | -8.3 | -10.2 |
EBIT growth | 25.0% | 92.1% | 0.0% | -1078.9% | -85.8% | -34.6% | -18.4% | -5745.0% |
EBIT margin | 12.6% | 10.7% | 6.3% | 6.7% | -0.7% | -5.9% | -16.2% | -13.3% |
Non-recurring items [+] | 0.3 | 1.2 | 0.2 | | 3.4 | 2.7 | | 27.7 |
Asset impairment | | | | | | | | 27.7 |
Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.9 |
Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.9 |
Other income (expense), net | 0.0 | -0.6 | -0.3 | -0.8 | 0.5 | -0.1 | 0.1 | 0.2 |
Pre-tax income | 17.9 | 12.7 | 7.1 | 6.8 | -3.6 | -8.1 | -7.9 | -36.8 |
Income taxes | 5.5 | 2.7 | -6.3 | 0.7 | 0.2 | 0.0 | -2.0 | -2.2 |
Tax rate | 31.0% | 21.6% | | 10.4% | | | 25.9% | 6.1% |
Earnings from continuing ops | 12.4 | 9.9 | 13.4 | 6.1 | -3.8 | -8.1 | -4.1 | -34.6 |
Earnings from discontinued ops | | | | | -2.0 | -2.2 | -1.8 | |
Net income | 12.4 | 9.9 | 13.4 | 6.1 | -5.8 | -10.3 | -5.9 | -34.6 |
Net margin | 8.6% | 7.3% | 11.2% | 5.4% | -5.5% | -11.2% | -11.4% | -45.2% |
|
Basic EPS [+] | $0.75 | $0.61 | $0.91 | $0.43 | ($0.26) | ($0.57) | ($0.40) | ($2.65) |
Growth | 23.8% | -32.9% | 110.9% | -265.1% | -54.3% | 44.1% | -85.1% | -3676.1% |
Diluted EPS [+] | $0.73 | $0.59 | $0.89 | $0.42 | ($0.26) | ($0.57) | ($0.40) | ($2.65) |
Growth | 23.4% | -33.4% | 109.0% | -262.7% | -54.3% | 44.1% | -85.1% | -3758.7% |
|
Shares outstanding (basic) [+] | 16.4 | 16.3 | 14.8 | 14.2 | 14.6 | 14.3 | 10.3 | 13.0 |
Growth | 0.4% | 10.4% | 4.3% | -2.7% | 2.1% | 39.1% | -21.3% | 4.0% |
Shares outstanding (diluted) [+] | 17.0 | 16.8 | 15.2 | 14.4 | 14.6 | 14.3 | 10.3 | 13.0 |
Growth | 0.8% | 11.1% | 5.3% | -1.3% | 2.1% | 39.1% | -21.3% | 1.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|