Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 736.4 | 730.8 | 748.9 | 424.7 | 269.3 | 402.7 | 425.1 |
Revenue growth | 0.8% | -2.4% | 76.3% | | -33.1% | -5.3% | |
Cost of goods sold | 650.8 | 635.8 | 661.2 | 363.2 | 206.2 | 320.4 | 349.3 |
Gross profit | 85.6 | 95.0 | 87.7 | 61.6 | 63.2 | 82.3 | 75.8 |
Gross margin | 11.6% | 13.0% | 11.7% | 14.5% | 23.4% | 20.4% | 17.8% |
Selling, general and administrative | 44.9 | 44.5 | 44.9 | 31.5 | 24.1 | 32.1 | 23.5 |
EBITA | 25.0 | 36.8 | 32.3 | 23.4 | 26.0 | 25.7 | 12.4 |
EBITA margin | 3.4% | 5.0% | 4.3% | 5.5% | 9.6% | 6.4% | 2.9% |
Amortization of intangibles | 2.9 | 3.0 | 3.5 | 4.6 | 3.6 | 3.1 | 9.0 |
EBIT | 22.1 | 33.8 | 28.8 | 18.8 | 22.3 | 22.6 | 3.4 |
EBIT margin | 3.0% | 4.6% | 3.9% | 4.4% | 8.3% | 5.6% | 0.8% |
Pre-tax income | 11.5 | 23.2 | 14.3 | 6.8 | -27.4 | -40.8 | -33.5 |
Income taxes | 5.0 | 8.0 | 4.4 | -0.2 | 0.3 | 34.0 | -18.9 |
Tax rate | 43.7% | 34.3% | 30.8% | | | | 56.3% |
Earnings from continuing ops | 6.5 | 15.2 | 9.9 | 6.9 | -27.7 | -74.8 | -14.7 |
Earnings from discontinued ops | | | | -17.7 | -19.0 | -4.0 | -2.9 |
Net income | 6.5 | 15.9 | 10.0 | -10.8 | -46.7 | -133.3 | -17.5 |
Net margin | 0.9% | 2.2% | 1.3% | -2.5% | -17.4% | -33.1% | -4.1% |
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Diluted EPS | $0.63 | $1.49 | $0.99 | $0.69 | ($27,737.00) | ($74,794.00) | ($14.65) |
Shares outstanding (diluted) | 10.2 | 10.2 | 10.0 | 10.0 | 0.0 | 0.0 | 1.0 |
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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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