Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 113.6 | 106.8 | 146.6 | 147.0 | 133.5 | 132.5 | 119.0 | 118.0 |
Revenue growth | 6.4% | -27.2% | -0.3% | 10.2% | 0.7% | 11.3% | 0.9% | 6.6% |
Cost of goods sold | 61.4 | 53.7 | 53.5 | 51.2 | 46.9 | 47.0 | 41.9 | 37.6 |
Gross profit | 52.2 | 53.1 | 93.1 | 95.8 | 86.5 | 85.5 | 77.2 | 80.4 |
Gross margin | 46.0% | 49.7% | 63.5% | 65.1% | 64.8% | 64.6% | 64.8% | 68.2% |
Selling, general and administrative | 7.2 | 6.3 | 6.9 | 6.4 | 6.0 | 6.4 | 4.3 | 4.7 |
EBITA | 31.3 | 35.4 | 74.3 | 77.8 | 71.9 | 75.5 | 51.7 | 56.6 |
EBITA margin | 27.5% | 33.1% | 50.7% | 52.9% | 53.9% | 57.0% | 43.4% | 48.0% |
Amortization of intangibles | 0.2 | 0.2 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
EBIT | 31.1 | 35.2 | 73.5 | 77.0 | 71.1 | 74.7 | 50.9 | 55.8 |
EBIT margin | 27.3% | 33.0% | 50.2% | 52.4% | 53.3% | 56.4% | 42.7% | 47.3% |
Pre-tax income | 11.9 | -3.5 | 46.1 | -7.6 | 3.7 | 26.3 | 46.5 | 52.7 |
Income taxes | 4.0 | -4.6 | 16.9 | -5.4 | -1.4 | 7.3 | 15.6 | 18.3 |
Tax rate | 33.4% | 132.3% | 36.7% | 71.7% | | 27.8% | 33.6% | 34.6% |
Net income | 7.8 | 1.1 | 29.1 | -2.1 | 5.1 | 19.0 | 30.9 | 34.5 |
Net margin | 6.9% | 1.0% | 19.8% | -1.5% | 3.8% | 14.4% | 25.9% | 29.2% |
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Diluted EPS | $0.40 | $0.06 | $1.49 | ($0.11) | $0.26 | $1.24 | $2.27 | $2.80 |
Shares outstanding (diluted) | 19.7 | 19.6 | 19.5 | 19.4 | 19.7 | 15.3 | 13.6 | 12.3 |
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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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