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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 | Dec-31-06 | Dec-31-05 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
Services | 185.1 | 149.4 | 134.2 | 148.7 | 140.9 | 130.5 | 95.7 |
Product sales | 50.9 | 58.0 | 58.1 | 72.9 | 80.5 | 73.2 | 91.7 |
Total revenues [+] | 236.0 | 207.4 | 192.4 | 221.6 | 221.4 | 203.7 | 187.4 |
Products | 50.9 | 58.0 | 58.1 | 72.9 | 80.5 | 73.2 | 91.7 |
Services | 185.1 | 149.4 | 134.2 | 148.7 | 140.9 | 130.5 | 95.7 |
Revenue growth [+] | 13.8% | 7.8% | -13.2% | 0.1% | 8.7% | 8.7% | |
Services | 23.9% | 11.3% | -9.7% | 5.6% | 7.9% | 36.4% | |
Product sales | -12.2% | -0.2% | -20.2% | -9.4% | 10.0% | -20.2% | |
Cost of goods sold [+] | 138.7 | 123.5 | 114.1 | 133.3 | 104.4 | 81.3 | 66.0 |
Cost of product sales | 32.0 | 35.0 | 39.6 | 45.2 | 39.1 | 36.7 | 31.5 |
Cost of services | 106.7 | 88.5 | 74.6 | 88.1 | 65.3 | 44.6 | 34.5 |
Gross profit | 97.3 | 83.9 | 78.3 | 88.3 | 117.0 | 122.5 | 121.4 |
Gross margin | 41.2% | 40.4% | 40.7% | 39.9% | 52.8% | 60.1% | 64.8% |
Selling, general and administrative [+] | 52.9 | 42.0 | 39.8 | 50.3 | 59.2 | 60.9 | 56.5 |
Sales and marketing | 26.2 | 17.3 | 18.8 | 23.6 | 31.6 | 33.5 | 33.4 |
General and administrative | 26.6 | 24.6 | 21.0 | 26.7 | 27.5 | 27.4 | 23.1 |
Research and development | 32.0 | 29.7 | 29.0 | | | | |
Equity in earnings | 0.0 | 0.0 | 0.0 | | | | |
Other operating expenses | -0.8 | -0.2 | 1.7 | 38.0 | 59.3 | 60.4 | 44.7 |
EBITDA [+] | 19.4 | 18.4 | 14.3 | 6.3 | | | |
EBITDA growth | 5.4% | 28.8% | 125.9% | -535.5% | -223.9% | -94.2% | |
EBITDA margin | 8.2% | 8.9% | 7.4% | 2.9% | -0.7% | 0.6% | 10.8% |
Depreciation and amortization | 6.2 | 6.0 | 6.5 | 6.3 | | | |
EBIT [+] | 13.2 | 12.4 | 7.8 | 0.1 | -1.5 | 1.2 | 20.2 |
EBIT growth | 6.2% | 58.8% | 11580.6% | -104.6% | -223.9% | -94.2% | |
EBIT margin | 5.6% | 6.0% | 4.1% | 0.0% | -0.7% | 0.6% | 10.8% |
Non-recurring items [+] | | | | 58.2 | | | |
Asset impairment | | | | 58.2 | | | |
Other income (expense), net | 1.8 | 3.5 | 1.8 | -2.0 | 1.0 | 0.1 | 0.3 |
Pre-tax income | 15.0 | 15.9 | 9.6 | -60.1 | -0.4 | 1.3 | 20.5 |
Income taxes | 0.5 | 4.7 | 3.5 | 9.0 | 0.4 | 0.5 | -5.9 |
Tax rate | 3.3% | 29.3% | 36.5% | | | 40.5% | |
Minority interest | -0.9 | -0.5 | -0.3 | -0.5 | -0.5 | | |
Net income | 15.4 | 11.8 | 6.4 | -51.1 | 0.0 | 1.7 | 14.4 |
Net margin | 6.5% | 5.7% | 3.3% | -23.0% | 0.0% | 0.8% | 7.7% |
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Basic EPS [+] | $637.14 | $0.49 | $308.11 | ($2.52) | ($0.50) | $0.09 | $0.77 |
Growth | 130072.5% | -99.8% | -12323.7% | 400.4% | -676.6% | -88.7% | |
Diluted EPS [+] | $624.59 | $0.00 | $305.23 | ($2.52) | ($0.50) | $0.08 | $0.73 |
Growth | 129794193.0% | -100.0% | -12209.8% | 400.4% | -695.4% | -88.5% | |
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Shares outstanding (basic) [+] | 0.0 | 24.1 | 0.0 | 20.3 | 0.0 | 19.5 | 18.7 |
Growth | -99.9% | 115641.5% | -99.9% | 101985.5% | -99.9% | 4.2% | |
Shares outstanding (diluted) [+] | 0.0 | 24,515.0 | 0.0 | 20.3 | 0.0 | 20.1 | 19.7 |
Growth | -100.0% | 116626921.9% | -99.9% | 101985.5% | -99.9% | 2.4% | |
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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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