Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues: |
United States | 20.3 | 20.1 | 21.2 | | | | | 19.6 |
Germany | 9.3 | 9.1 | 8.5 | | | | | 10.5 |
Other | 75.2 | 73.8 | 74.8 | 79.7 | 80.7 | 80.3 | | 71.6 |
Total revenues | 104.8 | 103.1 | 104.5 | 102.2 | 103.3 | 101.9 | 100.2 | 101.7 |
Revenue growth | 1.4% | 1.2% | 4.2% | 0.5% | -1.2% | -7.3% | -11.7% | -12.6% |
Cost of goods sold | 44.8 | 44.8 | 45.4 | 43.5 | 43.0 | 41.6 | 41.5 | 41.3 |
Gross profit | 60.0 | 58.4 | 59.1 | 58.7 | 60.3 | 60.3 | 58.8 | 60.4 |
Gross margin | 57.3% | 56.6% | 56.6% | 57.5% | 58.4% | 59.2% | 58.6% | 59.4% |
Selling, general and administrative | 25.2 | 26.1 | 26.4 | 25.7 | 26.0 | 26.8 | 28.9 | 30.4 |
Research and development | 28.3 | 25.3 | 24.9 | 24.7 | 27.4 | 26.9 | 27.5 | 26.7 |
Other operating expenses | 1.7 | | | | | 7.4 | 7.1 | 5.4 |
EBITDA [+] | 6.4 | 8.4 | | 3.3 | 0.9 | 0.2 | -1.8 | 9.7 |
EBITDA growth | 587.8% | 3473.3% | -606.1% | -65.8% | -94.2% | -98.0% | -138.4% | -233.6% |
EBITDA margin | 6.1% | 8.2% | 8.7% | 3.3% | 0.9% | 0.2% | -1.8% | 9.6% |
Depreciation | 1.5 | 1.5 | | -8.0 | -6.1 | -4.0 | -3.8 | 3.1 |
EBITA | 4.9 | 6.9 | 7.5 | 11.4 | 7.0 | 4.3 | 2.0 | 6.6 |
EBITA margin | 4.6% | 6.7% | 7.2% | 11.1% | 6.8% | 4.2% | 2.0% | 6.5% |
Amortization of intangibles | | | | | | | 6.8 | 8.6 |
EBIT [+] | 4.9 | 6.9 | 7.5 | 6.3 | 1.9 | -0.8 | -4.8 | -2.0 |
EBIT growth | 150.1% | -978.0% | -256.2% | -419.2% | -42.0% | -50.4% | -49.1% | -90.6% |
EBIT margin | 4.6% | 6.7% | 7.2% | 6.2% | 1.9% | -0.8% | -4.8% | -1.9% |
Interest expense, net [+] | | | 0.2 | | | | 0.2 | |
Interest expense | | | 0.2 | | | | 0.2 | |
Interest income | | | 0.1 | | | | 0.0 | |
Other income (expense), net | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income | 4.8 | 6.8 | 7.4 | 6.1 | 1.7 | -1.0 | -5.0 | -2.3 |
Income taxes | 0.1 | 0.2 | 0.2 | 0.0 | 0.8 | 0.3 | 0.2 | 1.5 |
Tax rate | 2.7% | 2.9% | 3.1% | -0.5% | 49.1% | -27.0% | -4.8% | |
Earnings from continuing ops | 4.6 | 6.6 | 7.1 | 6.2 | 0.9 | -1.3 | -5.2 | -3.8 |
Earnings from discontinued ops | | | 0.3 | | | | -27.4 | -33.6 |
Net income | 4.9 | 6.9 | 7.3 | 5.7 | -2.6 | -22.5 | -32.6 | -37.4 |
Net margin | 4.7% | 6.7% | 7.0% | 5.6% | -2.5% | -22.1% | -32.5% | -36.8% |
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Basic EPS [+] | $0.10 | $0.14 | $0.16 | $0.14 | $0.02 | ($0.03) | ($0.12) | ($0.08) |
Growth | 421.7% | -610.5% | -235.0% | -260.8% | -38.2% | -69.3% | -57.1% | -82.6% |
Diluted EPS [+] | $0.10 | $0.14 | $0.15 | $0.13 | $0.02 | ($0.03) | ($0.12) | ($0.08) |
Growth | 416.6% | -601.8% | -232.6% | -259.0% | -38.3% | -69.3% | -56.9% | -82.6% |
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Shares outstanding (basic) [+] | 45.8 | 45.7 | 45.6 | 45.4 | 45.2 | 45.0 | 44.8 | 44.8 |
Growth | 1.2% | 1.5% | 1.6% | 1.4% | 1.2% | 0.9% | 0.7% | 3.8% |
Shares outstanding (diluted) [+] | 46.6 | 46.7 | 46.4 | 46.0 | 45.6 | 45.2 | 44.8 | 44.9 |
Growth | 2.2% | 3.3% | 3.5% | 2.5% | 1.5% | 0.8% | 0.2% | 3.8% |
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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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