Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 138.5 | 129.2 | 150.1 | 165.1 | 171.4 | 576.5 |
Revenue growth | 7.1% | -13.9% | -9.1% | -3.7% | -70.3% | |
Cost of goods sold | 122.1 | 113.6 | 131.1 | 148.0 | 156.4 | 482.9 |
Gross profit | 16.4 | 15.6 | 18.9 | 17.1 | 15.0 | 93.6 |
Gross margin | 11.9% | 12.1% | 12.6% | 10.4% | 8.7% | 16.2% |
Selling, general and administrative | 17.2 | 14.8 | 18.3 | 23.4 | 24.3 | 71.5 |
EBITA | -0.2 | 1.1 | -2.1 | -5.0 | -7.4 | 22.0 |
EBITA margin | -0.1% | 0.8% | -1.4% | -3.0% | -4.3% | 3.8% |
Amortization of intangibles | 0.6 | 0.3 | 1.4 | 1.3 | 1.9 | |
EBIT | -0.8 | 0.7 | -3.5 | -6.3 | -9.3 | 22.0 |
EBIT margin | -0.6% | 0.6% | -2.3% | -3.8% | -5.4% | 3.8% |
Pre-tax income | -14.3 | -2.1 | -16.7 | -12.1 | -16.2 | 10.6 |
Income taxes | 0.4 | 0.0 | 0.0 | 0.0 | -4.9 | 4.9 |
Tax rate | | 0.0% | 0.0% | 0.0% | 30.2% | 46.3% |
Earnings from continuing ops | -14.7 | -2.1 | -16.7 | -12.1 | -11.3 | 5.7 |
Earnings from discontinued ops | 0.2 | 0.4 | -24.3 | -14.1 | -10.5 | |
Net income | -14.5 | -1.7 | -41.1 | -26.2 | -21.8 | 5.7 |
Net margin | -10.5% | -1.3% | -27.4% | -15.9% | -12.7% | 1.0% |
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Diluted EPS | ($2.93) | ($0.53) | ($1.06) | ($0.87) | ($1.77) | $0.91 |
Shares outstanding (diluted) | 5.0 | 4.0 | 15.7 | 13.9 | 6.4 | 6.3 |
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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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