Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 47.2 | 46.0 | 47.0 | 0.0 | 129.5 | 76.0 | 55.8 | 32.8 |
| Revenue growth | 2.6% | -2.1% | | -100.0% | 70.4% | 36.2% | 70.1% | -15.9% |
| Cost of goods sold | 49.4 | 68.7 | 73.1 | 82.1 | 81.5 | 57.6 | 45.5 | 28.3 |
| Gross profit | -2.2 | -22.7 | -26.1 | -82.1 | 48.0 | 18.4 | 10.3 | 4.5 |
| Gross margin | -4.7% | -49.3% | -55.5% | | 37.1% | 24.2% | 18.5% | 13.7% |
| Selling, general and administrative | 4.9 | 6.6 | 5.9 | 5.0 | 5.3 | 5.8 | 4.4 | 4.2 |
| Other operating expenses | -24.1 | 6.1 | | -95.9 | | 1.1 | 1.1 | 0.0 |
| EBIT [+] | 17.0 | -35.4 | -32.0 | 8.8 | 42.7 | 11.5 | 4.8 | 0.3 |
| EBIT growth | -148.0% | 10.6% | -463.6% | -79.4% | 271.3% | 139.6% | 1500.0% | -95.2% |
| EBIT margin | 36.0% | -77.0% | -68.1% | | 33.0% | 15.1% | 8.6% | 0.9% |
| Non-recurring items | 1.3 | | | | | | | |
| Interest expense | 0.8 | 1.0 | 0.1 | 0.1 | | | | |
| Interest expense | 0.8 | 1.0 | 0.1 | 0.1 | | | | |
| Other income (expense), net | -1.3 | | 0.2 | 0.8 | -1.4 | 0.2 | 0.3 | 0.6 |
| Pre-tax income | 13.6 | -36.4 | -31.9 | 9.5 | 41.3 | 11.7 | 5.1 | 0.9 |
| Income taxes | 36.0 | 8.3 | -13.0 | 3.9 | 12.5 | 4.5 | 2.2 | -0.8 |
| Tax rate | 264.7% | | 40.8% | 41.1% | 30.3% | 38.5% | 43.1% | |
| Net income | -22.4 | -44.7 | -18.9 | 5.6 | 28.4 | 4.8 | 2.9 | 1.7 |
| Net margin | -47.5% | -97.2% | -40.2% | | 21.9% | 6.3% | 5.2% | 5.2% |
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| Basic EPS [+] | ($2.04) | ($4.10) | ($1.73) | $0.54 | $2.78 | $0.48 | $0.29 | $0.17 |
| Growth | -50.3% | 136.5% | -422.0% | -80.7% | 485.9% | 65.5% | 70.6% | -84.7% |
| Diluted EPS [+] | ($2.04) | ($4.10) | ($1.73) | $0.53 | $2.70 | $0.44 | $0.27 | $0.16 |
| Growth | -50.3% | 136.5% | -428.2% | -80.5% | 508.6% | 65.5% | 70.6% | -85.7% |
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| Shares outstanding (basic) [+] | 11.0 | 10.9 | 10.9 | 10.4 | 10.2 | 10.1 | 10.1 | 10.1 |
| Growth | 0.9% | 0.0% | 4.8% | 2.0% | 1.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 11.0 | 10.9 | 10.9 | 10.6 | 10.5 | 10.8 | 10.8 | 10.8 |
| Growth | 0.9% | 0.0% | 2.8% | 1.0% | -2.8% | 0.0% | 0.0% | 6.9% |
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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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