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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K |
Total revenues | 242.4 | 236.8 | 192.2 | 172.0 |
Revenue growth | 2.4% | 23.2% | 11.7% | |
Cost of goods sold | 169.3 | 165.8 | 142.7 | 124.8 |
Gross profit | 73.1 | 71.0 | 49.5 | 47.2 |
Gross margin | 30.2% | 30.0% | 25.8% | 27.4% |
Selling, general and administrative | 37.2 | 39.1 | 29.4 | 26.2 |
Other operating expenses | | | 10.5 | |
EBITDA [+] | 46.6 | 41.4 | 19.1 | 30.6 |
EBITDA growth | 12.5% | 116.9% | -37.6% | |
EBITDA margin | 19.2% | 17.5% | 9.9% | 17.8% |
Depreciation and amortization | 10.7 | 9.5 | 9.5 | 9.6 |
EBIT [+] | 35.9 | 31.9 | 9.6 | 21.0 |
EBIT growth | 12.7% | 233.0% | -54.5% | |
EBIT margin | 14.8% | 13.5% | 5.0% | 12.2% |
Interest expense, net [+] | 5.7 | 8.1 | 15.1 | 8.0 |
Interest expense | 6.3 | 9.8 | 16.2 | 8.1 |
Interest income | 0.6 | 1.7 | 1.1 | 0.1 |
Other income (expense), net | -18.4 | -4.5 | 4.5 | -7.4 |
Pre-tax income | 11.8 | 19.2 | -1.1 | 5.6 |
Income taxes | 1.4 | 33.2 | -6.9 | 4.1 |
Tax rate | 11.7% | 172.7% | 639.6% | 73.5% |
Net income | 10.4 | -14.0 | -14.9 | 1.5 |
Net margin | 4.3% | -5.9% | -7.7% | 0.9% |
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Basic EPS [+] | $0.81 | ($1.10) | ($1.18) | $0.12 |
Growth | -174.0% | -6.4% | -1080.2% | |
Diluted EPS [+] | $0.70 | ($1.10) | ($1.18) | $0.12 |
Growth | -163.2% | -6.4% | -1080.2% | |
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Shares outstanding (basic) [+] | 12.8 | 12.7 | 12.6 | 12.4 |
Growth | 0.8% | 0.4% | 1.8% | |
Shares outstanding (diluted) [+] | 15.0 | 12.7 | 12.6 | 12.4 |
Growth | 17.9% | 0.4% | 1.8% | |
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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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