Overview Financials News + Filings Key Docs Holdings Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | 149.5 | 152.5 | 162.1 | 164.6 | 164.4 | 173.1 | 137.3 | 76.1 |
| Revenue growth | -2.0% | -5.9% | -1.5% | 0.1% | -5.0% | 26.1% | 80.6% | |
| Cost of goods sold | 75.2 | 39.4 | 40.1 | 38.1 | 38.4 | 38.6 | 29.7 | 15.3 |
| Gross profit | 74.2 | 113.2 | 121.9 | 126.4 | 126.0 | 134.5 | 107.7 | 60.8 |
| Gross margin | 49.7% | 74.2% | 75.2% | 76.8% | 76.6% | 77.7% | 78.4% | 79.9% |
| Selling, general and administrative | 29.4 | 34.2 | 38.2 | 38.1 | 38.4 | 38.6 | 28.7 | 15.3 |
| EBIT | 34.9 | 29.8 | 24.2 | 23.8 | 17.9 | 21.2 | 4.8 | 1.4 |
| EBIT margin | 23.4% | 19.5% | 14.9% | 14.5% | 10.9% | 12.3% | 3.5% | 1.8% |
| Pre-tax income | -20.3 | 17.9 | 11.7 | 19.7 | -1.2 | 5.8 | -10.7 | -4.1 |
| Income taxes | -9.3 | 7.2 | 3.5 | 5.9 | 1.5 | 2.0 | -3.6 | 0.0 |
| Tax rate | 46.0% | 40.5% | 29.6% | 29.9% | | 33.7% | 33.5% | 0.0% |
| Earnings from continuing ops | -11.0 | 10.6 | 8.3 | 13.8 | -2.7 | 3.9 | -7.1 | -4.1 |
| Earnings from discontinued ops | | | -1.5 | -0.1 | -0.1 | | | |
| Net income | -11.0 | 10.6 | 6.7 | 13.7 | -2.7 | 4.1 | 48.4 | -4.1 |
| Net margin | -7.3% | 7.0% | 4.2% | 8.3% | -1.7% | 2.4% | 35.2% | -5.3% |
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| Diluted EPS | ($0.76) | $0.74 | $0.57 | $0.96 | ($0.18) | $0.25 | ($0.58) | ($0.55) |
| Shares outstanding (diluted) | 14.5 | 14.5 | 14.4 | 14.3 | 15.1 | 15.5 | 12.3 | 7.4 |
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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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