Financial Summary (All financials)
| In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| Revenues | 154.5 | 139.8 | 117.9 | 72.9 | 0.6 |
| Revenue growth | 10.5% | 18.6% | 61.8% | 12422.0% | |
| Cost of goods sold | 131.2 | 117.7 | 97.4 | 59.4 | 0.0 |
| Gross profit | 23.3 | 22.2 | 20.5 | 13.5 | 0.6 |
| Gross margin | 15.1% | 15.9% | 17.4% | 18.5% | 99.7% |
| Selling, general and administrative | | | | | 0.0 |
| General and administrative | 17.3 | 16.2 | 13.9 | 8.8 | |
| EBITA | 3.6 | 3.5 | 3.9 | 2.7 | 0.5 |
| EBITA margin | 2.3% | 2.5% | 3.3% | 3.7% | 92.3% |
| Amortization of intangibles | | | 2.2 | 1.7 | |
| EBIT | 3.6 | 3.5 | 1.7 | 1.0 | 0.5 |
| EBIT margin | 2.3% | 2.5% | 1.5% | 1.4% | 92.3% |
| Pre-tax income | -31.3 | 3.6 | 2.0 | 2.0 | -17.4 |
| Income taxes | 2.2 | 1.6 | 0.8 | 0.3 | -0.1 |
| Tax rate | | 45.9% | 41.2% | 13.5% | 0.6% |
| Net income | -33.5 | 1.9 | 1.2 | 1.7 | -17.3 |
| Net margin | -21.7% | 1.4% | 1.0% | 2.4% | -2976.5% |
| |
| Diluted EPS | ($18.35) | $1.02 | $0.63 | $0.83 | ($8.14) |
| Shares outstanding (diluted) | 1.8 | 1.9 | 1.9 | 2.1 | 2.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|