Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 108.7 | 105.5 | 104.3 | 116.7 | 40.0 | 5.6 | 0.0 | 316.8 |
Revenue growth | 3.1% | 1.1% | -10.6% | 191.9% | 616.2% | 49106.3% | -100.0% | -16.3% |
Cost of goods sold | 49.5 | 49.8 | 47.1 | 0.0 | 32.7 | 30.7 | 0.0 | 0.0 |
Gross profit | 59.3 | 55.7 | 57.3 | 116.7 | 7.3 | -25.1 | 0.0 | 316.8 |
Gross margin | 54.5% | 52.8% | 54.9% | 100.0% | 18.3% | -450.2% | 100.0% | 100.0% |
Selling, general and administrative | | | | | | | 0.0 | |
Sales and marketing | 0.5 | 0.7 | 1.1 | 1.0 | 0.6 | 1.5 | 0.0 | 1.4 |
General and administrative | | | | 5.3 | | | 0.0 | 2.6 |
EBITA | -50.9 | -54.4 | -59.7 | 96.9 | -166.7 | -180.0 | 0.0 | -12.0 |
EBITA margin | -46.8% | -51.5% | -57.2% | 83.0% | -417.1% | -3226.1% | 0.0% | -3.8% |
Amortization of intangibles | 1.4 | 1.4 | 1.4 | | 0.9 | 0.8 | | |
EBIT | -52.4 | -55.8 | -61.1 | 96.9 | -167.6 | -180.8 | 0.0 | -12.0 |
EBIT margin | -48.1% | -52.9% | -58.6% | 83.0% | -419.3% | -3240.4% | 0.0% | -3.8% |
Pre-tax income | 14.0 | 8.0 | -0.2 | -41.0 | -130.9 | -129.2 | 0.0 | -62.9 |
Income taxes | 7.1 | -142.5 | 1.3 | -1.0 | 0.6 | 1.3 | 0.0 | -3.1 |
Tax rate | 50.7% | | | 2.5% | | | | 5.0% |
Earnings from continuing ops | 6.9 | 150.5 | -1.5 | -40.0 | -92.7 | -135.1 | | -59.8 |
Earnings from discontinued ops | | | | 0.0 | | | | |
Net income | 6.9 | 150.5 | -1.5 | -40.0 | -92.7 | -135.1 | 0.0 | -59.8 |
Net margin | 6.4% | 142.6% | -1.4% | -34.3% | -232.0% | -2421.5% | 0.0% | -18.9% |
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Diluted EPS | $0.29 | $6.88 | ($0.07) | ($1.87) | ($22.09) | ($1,182.78) | | ($5.24) |
Shares outstanding (diluted) | 24.3 | 21.9 | 21.7 | 21.4 | 4.2 | 0.1 | | 11.4 |
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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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