Financial Summary (All financials)
In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Dec-31-98 |
Revenues | 134.8 | 119.7 | 140.2 | 175.2 | 153.2 | 130.1 | 113.8 |
Revenue growth | 12.7% | -14.6% | -20.0% | 14.3% | 17.8% | 14.3% | |
Cost of goods sold | 93.7 | 86.1 | 104.4 | 100.0 | 86.9 | 74.8 | 65.1 |
Gross profit | 41.1 | 33.6 | 35.8 | 75.2 | 66.4 | 55.4 | 48.7 |
Gross margin | 30.5% | 28.0% | 25.5% | 42.9% | 43.3% | 42.5% | 42.8% |
Selling, general and administrative | 46.8 | 39.6 | 45.4 | 55.6 | 49.3 | 46.9 | 42.1 |
EBITA | -13.1 | -9.7 | -17.4 | 18.9 | 15.7 | 3.4 | 6.7 |
EBITA margin | -9.7% | -8.1% | -12.4% | 10.8% | 10.2% | 2.6% | 5.9% |
Amortization of intangibles | 0.4 | 0.3 | 0.3 | 0.4 | | | |
EBIT | -13.5 | -10.0 | -17.7 | 18.5 | 15.7 | 3.4 | 6.7 |
EBIT margin | -10.0% | -8.3% | -12.6% | 10.6% | 10.2% | 2.6% | 5.9% |
Pre-tax income | -13.0 | -6.4 | -13.4 | 21.9 | 14.7 | 1.8 | 5.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 8.9 | 6.1 | 0.9 | 2.3 |
Tax rate | 0.0% | 0.0% | 0.0% | 40.4% | 41.1% | 52.0% | 41.3% |
Earnings from continuing ops | -13.0 | -6.4 | -13.4 | 13.1 | 8.7 | 0.9 | 3.2 |
Earnings from discontinued ops | | | | | | -2.0 | -3.1 |
Net income | -13.0 | -6.4 | -13.4 | 13.1 | 8.7 | -1.1 | 0.2 |
Net margin | -9.6% | -5.3% | -9.6% | 7.5% | 5.7% | -0.9% | 0.1% |
|
Diluted EPS | ($0.57) | ($0.29) | ($0.61) | $0.59 | $0.49 | $0.05 | $0.21 |
Shares outstanding (diluted) | 22.7 | 21.9 | 21.9 | 22.2 | 17.7 | 16.3 | 15.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|