Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 426.4 | 456.6 | 496.1 | 581.9 |
Revenue growth | -6.6% | -8.0% | -14.7% | |
Cost of goods sold | 433.3 | 492.7 | 540.8 | 623.5 |
Gross profit | -6.8 | -36.1 | -44.7 | -41.6 |
Gross margin | -1.6% | -7.9% | -9.0% | -7.1% |
Sales and marketing | 126.1 | 119.3 | 128.3 | 156.4 |
General and administrative | 116.9 | 135.6 | 131.4 | 136.2 |
EBITA | -1.4 | 79.5 | 23.6 | 23.4 |
EBITA margin | -0.3% | 17.4% | 4.8% | 4.0% |
Amortization of intangibles | 0.3 | 2.0 | 0.3 | 0.3 |
EBIT | -1.7 | 77.4 | 23.2 | 23.1 |
EBIT margin | -0.4% | 17.0% | 4.7% | 4.0% |
Pre-tax income | -0.4 | 49.1 | 23.4 | 23.2 |
Income taxes | -0.7 | 17.6 | 8.5 | 8.6 |
Tax rate | 148.1% | 35.8% | 36.4% | 37.3% |
Net income | 0.2 | 31.5 | 14.9 | 14.5 |
Net margin | 0.1% | 6.9% | 3.0% | 2.5% |
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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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