Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K |
| Revenues | 3.8 | 4.0 | 3.9 |
| Revenue growth | -3.2% | 1.2% | |
| Cost of goods sold | 0.6 | 0.3 | 0.3 |
| Gross profit | 3.3 | 3.7 | 3.6 |
| Gross margin | 85.2% | 93.0% | 92.1% |
| Selling, general and administrative | 2.4 | 2.2 | 1.9 |
| EBITDA [+] | 0.8 | | |
| EBITDA growth | -44.6% | -12.7% | |
| EBITDA margin | 21.8% | 38.1% | 44.2% |
| Depreciation and amortization | 0.0 | | |
| EBIT [+] | 0.8 | 1.5 | 1.7 |
| EBIT growth | -44.7% | -12.7% | |
| EBIT margin | 21.8% | 38.1% | 44.2% |
| Pre-tax income | 0.8 | 1.5 | 1.7 |
| Income taxes | 0.3 | 0.5 | 0.6 |
| Tax rate | 31.0% | 34.5% | 34.5% |
| Net income | 0.6 | 1.0 | 1.1 |
| Net margin | 15.0% | 24.9% | 28.9% |
| |
| Basic EPS [+] | $0.55 | $0.94 | $1.08 |
| Growth | -41.2% | -12.7% | |
| Diluted EPS [+] | $0.55 | $0.94 | $1.08 |
| Growth | -41.2% | -12.7% | |
| |
| Shares outstanding (basic) [+] | 1.0 | 1.1 | 1.1 |
| Growth | -0.7% | -0.1% | |
| Shares outstanding (diluted) [+] | 1.0 | 1.1 | 1.1 |
| Growth | -0.7% | -0.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|