Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Sep-30-11 | Dec-31-10 | Sep-30-10 | Dec-31-09 | Sep-30-09 | Dec-31-08 | Dec-31-07 |
Revenues | 13.9 | 13.9 | 13.2 | 13.2 | 10.1 | 10.1 | 10.7 | 11.9 |
Revenue growth | 5.9% | 5.9% | 29.8% | 29.8% | -4.9% | | -10.4% | 15.0% |
Cost of goods sold | 5.7 | 4.5 | 5.1 | 3.7 | 3.9 | 2.8 | 2.9 | 3.1 |
Gross profit | 8.2 | 9.4 | 8.1 | 9.5 | 6.2 | 7.4 | 7.8 | 8.8 |
Gross margin | 59.1% | 67.4% | 61.3% | 71.8% | 61.4% | 72.8% | 73.0% | 73.9% |
Selling, general and administrative | 8.7 | 8.7 | 7.9 | 7.9 | 6.9 | 6.9 | 6.9 | 8.4 |
EBIT | -0.4 | -1.3 | 0.1 | 0.1 | -0.6 | -0.6 | -0.5 | -0.8 |
EBIT margin | -2.9% | -9.1% | 1.1% | 1.1% | -6.1% | -6.1% | -4.7% | -6.5% |
Pre-tax income | -1.2 | -1.2 | 0.2 | 0.2 | -0.6 | -0.6 | -0.4 | -0.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -1.2 | -1.2 | 0.2 | 0.2 | -0.6 | -0.6 | -0.4 | -0.7 |
Net margin | -8.7% | -8.7% | 1.4% | 1.4% | -6.0% | -6.0% | -4.0% | -5.9% |
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Diluted EPS | ($0.12) | ($0.12) | $0.02 | $0.02 | ($0.06) | ($0.06) | ($0.05) | ($0.08) |
Shares outstanding (diluted) | 10.3 | 10.3 | 10.1 | 10.1 | 9.9 | 9.9 | 9.6 | 9.0 |
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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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