Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | S-1/A | S-1/A | S-1/A |
| Revenues | 111.6 | 90.3 | 72.3 |
| Revenue growth | 23.6% | 24.9% | |
| Cost of goods sold | 75.5 | 60.2 | 48.4 |
| Gross profit | 36.1 | 30.1 | 23.9 |
| Gross margin | 32.3% | 33.4% | 33.0% |
| Selling, general and administrative [+] | 26.6 | 19.7 | 13.6 |
| Sales and marketing | 2.6 | 2.3 | 1.6 |
| General and administrative | 24.0 | 17.4 | 12.0 |
| Other operating expenses | -0.2 | | |
| EBITDA [+] | 18.8 | 17.1 | 16.1 |
| EBITDA growth | 10.3% | 6.3% | |
| EBITDA margin | 16.9% | 18.9% | 22.2% |
| Depreciation | 9.1 | 6.6 | 5.8 |
| EBITA | 9.8 | 10.5 | 10.3 |
| EBITA margin | 8.8% | 11.6% | 14.3% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 |
| EBIT [+] | 9.7 | 10.4 | 10.2 |
| EBIT growth | -7.0% | 1.4% | |
| EBIT margin | 8.7% | 11.5% | 14.2% |
| Interest income, net [+] | 0.9 | 0.1 | 0.0 |
| Interest expense | 0.0 | 0.0 | |
| Interest income | 1.0 | 0.1 | 0.0 |
| Other income (expense), net | 3.0 | 4.6 | 1.1 |
| Pre-tax income | 13.6 | 15.1 | 11.4 |
| Income taxes | 2.4 | 2.1 | 1.6 |
| Tax rate | 18.0% | 13.8% | 13.7% |
| Net income | 11.1 | 10.3 | 7.3 |
| Net margin | 10.0% | 11.4% | 10.1% |
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| Basic EPS [+] | $0.03 | $0.04 | $0.04 |
| Growth | -24.5% | 24.4% | |
| Diluted EPS [+] | $0.03 | $0.04 | $0.03 |
| Growth | -23.7% | 63.5% | |
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| Shares outstanding (basic) [+] | 335.5 | 233.9 | 208.0 |
| Growth | 43.5% | 12.4% | |
| Shares outstanding (diluted) [+] | 337.9 | 238.0 | 278.1 |
| Growth | 42.0% | -14.4% | |
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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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