Overview Financials News + Filings Key Docs Insiders |
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-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 393.5 | 353.4 | 324.1 | 325.0 | 344.4 | 318.6 | 496.1 | 414.3 |
Revenue growth | 11.4% | 9.0% | -0.3% | -5.6% | 8.1% | -35.8% | 19.7% | 66.6% |
Cost of goods sold | 152.1 | 138.1 | 129.7 | 127.9 | 74.1 | -26.3 | -108.9 | 0.0 |
Gross profit | 241.5 | 215.2 | 194.4 | 197.2 | 270.3 | 344.9 | 604.9 | 414.3 |
Gross margin | 61.4% | 60.9% | 60.0% | 60.7% | 78.5% | 108.3% | 121.9% | 100.0% |
General and administrative | 22.6 | 20.4 | 18.6 | 17.9 | 23.2 | 25.7 | 21.0 | 19.4 |
EBITA | 103.0 | 99.7 | 51.9 | 48.7 | -110.7 | 319.2 | 237.1 | 128.9 |
EBITA margin | 26.2% | 28.2% | 16.0% | 15.0% | -32.1% | 100.2% | 47.8% | 31.1% |
Amortization of intangibles | 6.1 | 7.4 | 6.8 | 4.0 | | 10.5 | 19.6 | 48.3 |
EBIT | 96.9 | 92.2 | 45.1 | 44.7 | -110.7 | 308.7 | 217.5 | 80.6 |
EBIT margin | 24.6% | 26.1% | 13.9% | 13.8% | -32.1% | 96.9% | 43.8% | 19.5% |
Pre-tax income | -25.1 | -24.1 | -41.8 | 11.7 | -50.5 | 355.9 | 0.0 | 0.0 |
Income taxes | -33.3 | -26.4 | -1.3 | 4.1 | 0.0 | 0.0 | -252.9 | -283.5 |
Tax rate | 132.5% | 109.3% | 3.1% | 35.2% | 0.0% | 0.0% | | |
Earnings from continuing ops | -25.8 | -26.9 | -51.4 | -3.9 | -70.2 | -378.2 | 0.0 | 0.0 |
Earnings from discontinued ops | 34.0 | 30.3 | 3.3 | 3.4 | 23.6 | 378.6 | 252.9 | 283.5 |
Net income | 8.2 | 3.4 | -48.1 | -0.5 | -46.6 | 0.3 | 252.9 | 283.5 |
Net margin | 2.1% | 1.0% | -14.8% | -0.2% | -13.5% | 0.1% | 51.0% | 68.4% |
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Diluted EPS | ($0.30) | ($0.32) | ($0.71) | ($0.07) | ($1.49) | ($8,076.16) | $0.79 | $0.57 |
Shares outstanding (diluted) | 87.3 | 84.1 | 71.9 | 53.3 | 47.2 | 0.0 | 0.0 | 0.0 |
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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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