Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-01-12 | Jan-02-11 | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 | Jan-02-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 157.2 | 149.0 | 144.2 | 139.8 | 141.3 | 137.7 | 126.6 | 122.9 |
| Revenue growth | 5.5% | 3.3% | 3.2% | -1.1% | 2.6% | 8.7% | 3.0% | 14.8% |
| Cost of goods sold [+] | 104.5 | 98.6 | 96.5 | 45.1 | 45.9 | 44.8 | 41.5 | 41.3 |
| Cost of product sales | 52.3 | 48.1 | 45.7 | | | | | |
| Labor costs | 52.3 | 50.5 | 50.7 | | | | | |
| Gross profit | 52.6 | 50.5 | 47.7 | 94.7 | 95.4 | 92.9 | 85.1 | 81.6 |
| Gross margin | 33.5% | 33.9% | 33.1% | 67.8% | 67.5% | 67.5% | 67.2% | 66.4% |
| Selling, general and administrative [+] | 10.6 | 9.2 | 10.1 | 10.1 | 9.6 | 9.6 | 9.1 | 8.6 |
| General and administrative | 10.6 | 9.2 | 10.1 | 10.1 | 9.6 | 9.6 | 9.1 | 8.6 |
| Other operating expenses | 33.4 | 33.0 | 33.4 | 84.0 | 78.9 | 75.6 | 70.0 | 66.5 |
| EBITDA [+] | 8.7 | 8.3 | 4.3 | 6.6 | 12.2 | 12.9 | 11.0 | 11.3 |
| EBITDA growth | 4.7% | 91.2% | -34.5% | -45.8% | -5.8% | 17.6% | -2.5% | 30.8% |
| EBITDA margin | 5.5% | 5.5% | 3.0% | 4.7% | 8.6% | 9.4% | 8.7% | 9.2% |
| Depreciation and amortization | 6.0 | 6.0 | 6.8 | 6.0 | 5.4 | 5.3 | 4.9 | 4.8 |
| EBIT [+] | 2.7 | 2.3 | -2.5 | 0.6 | 6.8 | 7.7 | 6.1 | 6.5 |
| EBIT growth | 19.3% | -192.3% | -499.2% | -91.0% | -10.9% | 25.9% | -6.2% | 54.7% |
| EBIT margin | 1.7% | 1.5% | -1.7% | 0.4% | 4.8% | 5.6% | 4.8% | 5.3% |
| Non-recurring items [+] | | | 3.9 | | | | | |
| Asset impairment | | | 3.9 | | | | | |
| Interest expense, net [+] | 1.7 | 1.9 | 2.0 | 1.6 | 1.2 | 1.6 | 1.8 | 2.1 |
| Interest expense | 1.7 | 1.9 | 2.0 | 1.7 | 1.8 | 2.0 | 2.0 | 2.1 |
| Interest income | | | | 0.1 | 0.6 | 0.4 | 0.2 | |
| Other income (expense), net | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Pre-tax income | 1.1 | 0.4 | -8.2 | -0.9 | 5.7 | 6.2 | 4.4 | 4.4 |
| Income taxes | 0.3 | -2.4 | 7.1 | -1.0 | 1.1 | 1.5 | 0.9 | -0.4 |
| Tax rate | 25.3% | | | 111.5% | 20.0% | 23.7% | 19.5% | |
| Net income | 0.9 | 2.8 | -15.3 | 0.1 | 4.6 | 4.7 | 3.6 | 4.8 |
| Net margin | 0.5% | 1.9% | -10.6% | 0.1% | 3.2% | 3.4% | 2.8% | 3.9% |
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| Basic EPS [+] | $0.14 | $0.47 | ($2.45) | $0.02 | $0.69 | $0.72 | $0.55 | $0.75 |
| Growth | -70.2% | -119.2% | -12350.0% | -97.1% | -4.2% | 30.9% | -26.7% | 50.0% |
| Diluted EPS [+] | $0.14 | $0.47 | ($2.45) | $0.02 | $0.65 | $0.69 | $0.52 | $0.71 |
| Growth | -70.2% | -119.2% | -12350.0% | -96.9% | -5.8% | 32.7% | -26.8% | 44.9% |
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| Shares outstanding (basic) [+] | 6.1 | 5.9 | 6.3 | 5.3 | 6.6 | 6.6 | 6.5 | 6.4 |
| Growth | 2.9% | -5.0% | 19.2% | -20.5% | 0.7% | 1.2% | 0.7% | -2.0% |
| Shares outstanding (diluted) [+] | 6.1 | 5.9 | 6.3 | 5.3 | 7.0 | 6.8 | 6.8 | 6.8 |
| Growth | 2.9% | -5.0% | 19.2% | -25.1% | 2.5% | -0.1% | 0.8% | 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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