Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 140.7 | 127.0 | 140.7 | 131.4 | 102.0 | 64.4 | 41.9 | 21.2 |
| Revenue growth | 10.8% | -9.7% | 7.0% | 28.9% | 58.2% | 53.8% | 97.9% | 82.3% |
| Cost of goods sold | 23.5 | 22.6 | 26.9 | 24.0 | 21.7 | 16.7 | 14.0 | 8.4 |
| Gross profit | 117.2 | 104.4 | 113.8 | 107.4 | 80.3 | 47.8 | 27.9 | 12.8 |
| Gross margin | 83.3% | 82.2% | 80.9% | 81.7% | 78.8% | 74.1% | 66.5% | 60.3% |
| Selling, general and administrative | 94.0 | 99.5 | 97.4 | 85.6 | 72.7 | 56.1 | 43.3 | 31.3 |
| Research and development | 9.9 | 8.0 | 6.9 | 7.1 | 6.8 | 5.9 | 4.4 | 4.3 |
| EBITDA [+] | 18.4 | 2.1 | 14.3 | 18.7 | 4.6 | -12.5 | -18.4 | -21.7 |
| EBITDA growth | 761.1% | -85.0% | -24.0% | 309.7% | -136.7% | -32.3% | -15.0% | -14.3% |
| EBITDA margin | 13.1% | 1.7% | 10.1% | 14.3% | 4.5% | -19.4% | -44.0% | -102.3% |
| Depreciation | 1.4 | 1.9 | 1.4 | 2.7 | 2.9 | 1.5 | 1.2 | 0.9 |
| EBITA | 17.0 | 0.3 | 12.8 | 16.0 | 1.6 | -14.0 | -19.6 | -22.5 |
| EBITA margin | 12.0% | 0.2% | 9.1% | 12.2% | 1.6% | -21.7% | -46.8% | -106.5% |
| Amortization of intangibles | 3.6 | 3.4 | 3.3 | 1.4 | 0.8 | 0.2 | 0.2 | 0.2 |
| EBIT [+] | 13.4 | -3.1 | 9.5 | 14.6 | 0.9 | -14.2 | -19.8 | -22.7 |
| EBIT growth | -532.1% | -132.4% | -34.8% | 1614.6% | -106.0% | -28.3% | -12.9% | -14.6% |
| EBIT margin | 9.5% | -2.4% | 6.8% | 11.1% | 0.8% | -22.0% | -47.3% | -107.4% |
| Interest expense, net [+] | 4.4 | 6.7 | 6.2 | 6.2 | 4.4 | 0.6 | -1.3 | 0.0 |
| Interest expense | 4.8 | 7.4 | 7.0 | 7.0 | 6.5 | 5.4 | 0.0 | 0.0 |
| Interest income | 0.4 | 0.7 | 0.8 | 0.8 | 2.2 | 4.9 | 1.3 | |
| Other income (expense), net | -0.2 | -0.1 | 0.0 | -0.1 | -0.4 | | | 44.6 |
| Pre-tax income | 8.7 | -9.9 | 3.3 | 8.3 | -3.9 | -14.8 | -18.5 | 21.8 |
| Income taxes | 3.4 | -2.0 | -78.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 38.4% | 20.0% | | 4.3% | 0.6% | 0.0% | 0.0% | 0.0% |
| Net income | 5.4 | -7.9 | 82.0 | 7.9 | -3.9 | -14.8 | -18.5 | 21.8 |
| Net margin | 3.8% | -6.2% | 58.3% | 6.0% | -3.8% | -22.9% | -44.1% | 103.0% |
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| Basic EPS [+] | $0.17 | ($0.25) | $2.64 | $0.26 | ($0.13) | ($0.50) | ($0.64) | $0.82 |
| Growth | -167.0% | -109.6% | 916.7% | -299.9% | -74.0% | -21.6% | -178.2% | -177.5% |
| Diluted EPS [+] | $0.16 | ($0.25) | $2.59 | $0.25 | ($0.13) | ($0.50) | ($0.64) | $0.82 |
| Growth | -164.6% | -109.8% | 918.0% | -295.6% | -74.0% | -21.6% | -178.2% | -177.5% |
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| Shares outstanding (basic) [+] | 31.5 | 31.2 | 31.0 | 30.6 | 29.9 | 29.6 | 29.0 | 26.7 |
| Growth | 1.1% | 0.6% | 1.5% | 2.3% | 1.1% | 2.0% | 8.5% | 8.0% |
| Shares outstanding (diluted) [+] | 32.7 | 31.2 | 31.7 | 31.3 | 29.9 | 29.6 | 29.0 | 26.7 |
| Growth | 4.9% | -1.5% | 1.4% | 4.5% | 1.1% | 2.0% | 8.5% | 8.0% |
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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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