Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A |
Total interest income | 0.3 | 0.1 | | | |
Total interest expense | -0.8 | -0.5 | | | |
Net interest income | -0.6 | -0.3 | | | |
Pre-tax income | 19.3 | 21.1 | 0.0 | 0.0 | |
Income taxes | 2.0 | 2.1 | 0.0 | 0.1 | |
Tax rate | 10.2% | 9.8% | | | |
Net income | 19.8 | 20.4 | 0.0 | 0.0 | |
Net margin | 11.8% | 16.6% | 0.0% | 0.0% | |
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Basic EPS | $0.78 | $0.83 | | | |
Diluted EPS | $0.78 | $0.83 | | | |
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Shares outstanding (basic) | 25.3 | 24.6 | | | |
Shares outstanding (diluted) | 25.3 | 24.7 | | | |
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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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