Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 305.6 | 300.2 | 265.6 | 269.0 | 43.0 | 15.1 | 18.1 | 16.5 |
Revenue growth | 1.8% | 13.0% | -1.3% | 525.8% | 184.9% | -16.4% | 9.3% | 49.2% |
Cost of goods sold | 225.0 | 214.6 | 186.3 | 207.5 | 28.4 | 8.3 | 8.3 | 7.8 |
Gross profit | 80.7 | 85.6 | 79.3 | 61.5 | 14.6 | 6.7 | 9.8 | 8.7 |
Gross margin | 26.4% | 28.5% | 29.9% | 22.8% | 33.9% | 44.7% | 54.1% | 52.5% |
Selling, general and administrative | 70.3 | 63.9 | 57.2 | 57.8 | 10.5 | 8.9 | 11.5 | 9.7 |
EBIT | 3.4 | 14.9 | 13.8 | -7.2 | 1.0 | -5.8 | -6.9 | -5.8 |
EBIT margin | 1.1% | 5.0% | 5.2% | -2.7% | 2.4% | -38.2% | -38.1% | -35.3% |
Pre-tax income | -1.3 | 10.7 | 9.6 | -11.0 | 0.0 | -6.1 | 0.0 | -7.5 |
Income taxes | -3.9 | 3.6 | -5.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 303.4% | 33.9% | | | | 0.0% | 0.0% | 0.2% |
Earnings from continuing ops | 2.2 | 6.3 | 13.2 | -10.0 | -3.1 | -2.3 | 0.0 | 0.0 |
Earnings from discontinued ops | | | | | | -6.1 | 0.0 | 0.0 |
Net income | 2.2 | 6.3 | 13.2 | -10.0 | -3.1 | -8.4 | 0.0 | 0.0 |
Net margin | 0.7% | 2.1% | 5.0% | -3.7% | -7.3% | -55.6% | 0.0% | 0.0% |
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Diluted EPS | $0.10 | $0.30 | $0.85 | ($1.04) | ($0.34) | ($0.32) | $0.00 | $0.00 |
Shares outstanding (diluted) | 22.5 | 20.6 | 15.6 | 9.7 | 9.3 | 7.2 | 6.8 | 5.8 |
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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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