In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Total revenues | 188.2 | 229.5 | 252.6 | 275.8 | 243.9 | 229.2 | 163.1 | 147.1 |
Revenue growth | -18.0% | -9.2% | -8.4% | 13.1% | 6.4% | 40.6% | 10.9% | -49.3% |
Cost of goods sold | 151.6 | 171.7 | 211.3 | 192.5 | 171.1 | 160.5 | 111.4 | 84.3 |
Gross profit | 36.6 | 57.8 | 41.3 | 83.3 | 72.8 | 68.7 | 51.7 | 62.8 |
Gross margin | 19.4% | 25.2% | 16.3% | 30.2% | 29.9% | 30.0% | 31.7% | 42.7% |
Selling, general and administrative | 61.2 | 56.9 | 66.5 | 58.2 | 48.6 | 50.8 | 34.8 | 28.7 |
Other operating expenses | -1.2 | | -2.0 | | 15.6 | | | |
EBITDA [+] | -20.5 | 3.7 | -19.3 | 28.8 | 12.5 | 23.9 | 22.7 | 39.4 |
EBITDA growth | -660.9% | -119.0% | -166.8% | 131.1% | -47.8% | 5.1% | -42.2% | -3508.2% |
EBITDA margin | -10.9% | 1.6% | -7.6% | 10.5% | 5.1% | 10.4% | 13.9% | 26.8% |
Depreciation | 1.4 | 1.2 | 1.2 | 0.9 | 3.8 | 6.0 | 5.8 | 5.3 |
EBITA | -21.9 | 2.5 | -20.5 | 27.9 | 8.6 | 17.9 | 16.9 | 34.1 |
EBITA margin | -11.6% | 1.1% | -8.1% | 10.1% | 3.5% | 7.8% | 10.4% | 23.2% |
Amortization of intangibles | 1.6 | 1.6 | 2.8 | 2.8 | | | | |
EBIT [+] | -23.5 | 0.9 | -23.3 | 25.1 | 8.6 | 17.9 | 16.9 | 34.1 |
EBIT growth | -2776.5% | -103.8% | -192.7% | 190.4% | -51.9% | 6.1% | -50.4% | -526.5% |
EBIT margin | -12.5% | 0.4% | -9.2% | 9.1% | 3.5% | 7.8% | 10.4% | 23.2% |
Non-recurring items [+] | 1.2 | | 11.7 | | | 136.9 | | |
Asset impairment | | | 11.7 | | | 136.9 | | |
Loss (gain) on sale of assets | 1.2 | | | | | | | |
Interest expense, net [+] | 5.6 | 6.3 | 5.0 | 4.4 | 6.8 | 9.6 | 3.9 | 9.6 |
Interest expense | 5.6 | 6.4 | 5.1 | 4.4 | 6.8 | 9.7 | 4.1 | 9.8 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 |
Other income (expense), net | 1.3 | 0.2 | -0.1 | 0.3 | 0.2 | 0.2 | 0.2 | |
Pre-tax income | -28.9 | -5.3 | -40.1 | 21.0 | 2.0 | -128.4 | 13.2 | 24.4 |
Income taxes | -0.1 | 48.8 | -1.5 | -15.2 | -8.2 | -29.0 | 4.1 | 10.4 |
Tax rate | 0.2% | | 3.7% | | | 22.6% | 31.2% | 42.4% |
Earnings from continuing ops | -28.8 | -54.1 | -38.6 | 36.2 | 10.2 | -99.3 | 9.1 | 14.1 |
Earnings from discontinued ops | | | | | | -12.2 | -0.2 | -23.5 |
Net income | -28.8 | -54.1 | -38.6 | 36.2 | 10.2 | -111.6 | 8.9 | -9.4 |
Net margin | -15.3% | -23.6% | -15.3% | 13.1% | 4.2% | -48.7% | 5.5% | -6.4% |
|
Basic EPS [+] | ($1.31) | ($2.48) | ($1.78) | $1.68 | $0.48 | ($4.66) | $0.43 | $0.67 |
Growth | -47.0% | 39.0% | -206.2% | 251.2% | -110.3% | -1183.4% | -36.1% | -140.0% |
Diluted EPS [+] | ($1.31) | ($2.48) | ($1.78) | $1.66 | $0.47 | ($4.66) | $0.43 | $0.67 |
Growth | -47.0% | 39.0% | -207.6% | 249.1% | -110.2% | -1187.8% | -36.3% | -139.9% |
|
Shares outstanding (basic) [+] | 21.9 | 21.8 | 21.7 | 21.5 | 21.4 | 21.3 | 21.1 | 20.9 |
Growth | 0.5% | 0.7% | 0.6% | 0.8% | 0.3% | 0.8% | 1.2% | 0.2% |
Shares outstanding (diluted) [+] | 21.9 | 21.8 | 21.7 | 21.8 | 21.5 | 21.3 | 21.2 | 20.9 |
Growth | 0.5% | 0.7% | -0.8% | 1.4% | 1.1% | 0.4% | 1.5% | 0.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |