Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
Revenues: |
United States | 21.2 | 15.6 | 22.1 | 20.4 | | | | |
Germany | 8.5 | 11.6 | 11.8 | 10.6 | | | | |
Other | 74.8 | 73.0 | 77.3 | 84.5 | | | | |
Total revenues | 104.5 | 100.2 | 111.2 | 115.5 | 82.8 | 81.1 | 81.7 | 81.4 |
Revenue growth [+] | 4.2% | -9.8% | -3.8% | 39.5% | 2.2% | -0.8% | 0.4% | 49.1% |
United States | 35.7% | -29.2% | 8.5% | | | | | |
Germany | -26.4% | -1.6% | 10.5% | | | | | |
Cost of goods sold | 45.4 | 41.5 | 46.6 | 47.8 | 35.9 | 32.8 | 32.2 | 33.8 |
Gross profit | 59.1 | 58.8 | 64.6 | 67.8 | 46.9 | 48.3 | 49.5 | 47.6 |
Gross margin | 56.6% | 58.6% | 58.1% | 58.7% | 56.7% | 59.6% | 60.6% | 58.5% |
Selling, general and administrative | 26.4 | 28.9 | 28.0 | 26.7 | 24.7 | 23.4 | 24.5 | 23.8 |
Research and development | 24.9 | 27.5 | 28.2 | 30.8 | 31.4 | 27.1 | 24.4 | 20.2 |
Other operating expenses | 0.3 | 7.1 | 2.0 | 3.4 | 6.3 | 1.5 | 1.3 | 1.9 |
EBITDA [+] | 9.6 | 3.5 | 20.5 | 14.9 | -8.8 | -0.7 | 2.7 | 5.6 |
EBITDA growth | 177.6% | -83.1% | 37.0% | -270.0% | 1167.7% | -126.0% | -52.1% | -2410.0% |
EBITDA margin | 9.2% | 3.5% | 18.4% | 12.9% | -10.6% | -0.9% | 3.3% | 6.8% |
Depreciation | 2.1 | 3.0 | 3.5 | 3.5 | 3.3 | 2.2 | 2.0 | 2.0 |
EBITA | 7.5 | 0.5 | 16.9 | 11.5 | -12.1 | -2.9 | 0.6 | 3.6 |
EBITA margin | 7.2% | 0.5% | 15.2% | 9.9% | -14.6% | -3.6% | 0.8% | 4.4% |
Amortization of intangibles | | 5.3 | 10.6 | 4.7 | 3.4 | 0.7 | 1.3 | 1.9 |
EBIT [+] | 7.5 | -4.8 | 6.3 | 6.8 | -15.5 | -3.7 | -0.6 | 1.7 |
EBIT growth | -256.2% | -176.4% | -7.6% | -144.0% | 321.5% | 471.5% | -137.5% | -174.4% |
EBIT margin | 7.2% | -4.8% | 5.7% | 5.9% | -18.7% | -4.5% | -0.8% | 2.1% |
Non-recurring items [+] | | | 0.3 | | | 54.3 | | |
Asset impairment | | | | | | 54.3 | | |
Interest income, net [+] | -0.2 | -0.2 | -0.1 | 0.1 | 0.2 | 1.5 | 2.4 | 1.8 |
Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.5 | | | |
Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.6 | 1.5 | 2.4 | 1.8 |
Other income (expense), net | 0.0 | 0.0 | -0.1 | 0.0 | -3.7 | 0.0 | 0.0 | 0.0 |
Pre-tax income | 7.4 | -5.0 | 5.9 | 6.9 | -19.0 | -56.4 | 1.8 | 3.5 |
Income taxes | 0.2 | 0.2 | 2.8 | 2.2 | -0.2 | 0.1 | 0.6 | 0.5 |
Tax rate | 3.1% | | 47.0% | 32.5% | 1.0% | | 33.0% | 14.6% |
Earnings from continuing ops | 7.1 | -5.2 | 3.1 | 4.6 | -18.8 | -56.5 | 1.2 | 3.0 |
Earnings from discontinued ops | 0.2 | -27.4 | -27.9 | -7.9 | | | | |
Net income | 7.3 | -32.6 | -24.8 | -3.3 | -18.8 | -56.5 | 1.2 | 3.0 |
Net margin | 7.0% | -32.5% | -22.3% | -2.8% | -22.7% | -69.7% | 1.4% | 3.7% |
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Basic EPS [+] | $0.16 | ($0.12) | $0.07 | $0.12 | ($0.53) | ($2.00) | $0.04 | $0.11 |
Growth | -235.0% | -266.4% | -41.6% | -122.6% | -73.6% | -5100.0% | -63.6% | -283.3% |
Diluted EPS [+] | $0.15 | ($0.12) | $0.07 | $0.12 | ($0.53) | ($2.00) | $0.04 | $0.10 |
Growth | -232.4% | -268.1% | -41.1% | -122.2% | -73.6% | -5100.0% | -60.0% | -266.7% |
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Shares outstanding (basic) [+] | 45.6 | 44.9 | 44.6 | 38.9 | 35.7 | 28.3 | 29.4 | 27.3 |
Growth | 1.6% | 0.7% | 14.4% | 9.2% | 26.1% | -3.7% | 7.4% | -6.2% |
Shares outstanding (diluted) [+] | 46.5 | 44.9 | 45.0 | 39.6 | 35.7 | 28.3 | 29.4 | 30.1 |
Growth | 3.7% | -0.3% | 13.6% | 11.1% | 26.1% | -3.7% | -2.4% | 3.2% |
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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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