Financial Summary (All financials)
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 |
Revenues | 60.7 | 58.8 | 58.6 | 820.0 | 1,454.4 | 1,064.5 | 860.3 | 747.7 |
Revenue growth | 3.3% | 0.3% | -92.9% | -43.6% | 36.6% | 23.7% | 15.0% | 70.9% |
Cost of goods sold | 6.3 | 6.3 | 6.8 | 75.6 | 75.8 | 40.7 | 32.5 | 18.5 |
Gross profit | 54.4 | 52.4 | 51.8 | 744.4 | 1,378.6 | 1,023.8 | 827.8 | 729.3 |
Gross margin | 89.6% | 89.2% | 88.4% | 90.8% | 94.8% | 96.2% | 96.2% | 97.5% |
General and administrative | 0.8 | 0.8 | 0.7 | 39.5 | 45.6 | 34.6 | 26.5 | 18.2 |
EBIT | 45.5 | 43.7 | 43.4 | 67.8 | 98.8 | 86.7 | 95.0 | 49.2 |
EBIT margin | 74.9% | 74.3% | 74.0% | 8.3% | 6.8% | 8.1% | 11.0% | 6.6% |
Pre-tax income | 43.9 | 41.7 | 39.5 | 21.7 | 57.2 | 63.1 | 65.1 | 30.4 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.8 | 1.2 | 1.7 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 3.7% | 2.2% | 2.7% | 0.0% | 0.0% |
Earnings from continuing ops | 43.9 | 41.7 | 39.5 | 20.9 | 58.2 | 61.4 | 65.1 | 30.4 |
Earnings from discontinued ops | | | | 2.3 | | 1.8 | | |
Net income | 43.9 | 41.7 | 39.5 | 23.2 | 58.2 | 63.2 | 65.1 | 30.4 |
Net margin | 72.4% | 70.9% | 67.4% | 2.8% | 4.0% | 5.9% | 7.6% | 4.1% |
|
Diluted EPS | | | | $0.36 | $1.01 | | | |
Shares outstanding (diluted) | | | | 58.0 | 57.9 | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|