In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | May-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 0.0 | 0.0 | 13.5 | 252.6 | | 189.1 | 80.6 | 14.5 |
Revenue growth | | -100.0% | -94.7% | 33.6% | | 134.5% | 457.5% | -21.7% |
Cost of goods sold | 0.0 | 0.0 | 11.2 | 224.9 | | 177.7 | 72.4 | 11.5 |
Gross profit | 0.0 | 0.0 | 2.3 | 27.7 | | 11.4 | 8.2 | 3.0 |
Gross margin | | | 17.0% | 11.0% | | 6.0% | 10.2% | 20.7% |
Selling, general and administrative | 2.9 | 10.3 | 4.8 | | | | | |
Sales and marketing | | | | 0.5 | | 1.3 | 0.3 | 2.9 |
Research and development | | | | | | | 0.9 | 1.7 |
General and administrative | | | | 4.4 | | 1.7 | 1.7 | 2.3 |
EBITA | -3.8 | -10.3 | -4.9 | 17.9 | | 8.3 | 5.4 | -4.3 |
EBITA margin | | | -36.1% | 7.1% | | 4.4% | 6.7% | -29.6% |
Amortization of intangibles | | | 0.0 | | | | | |
EBIT | -3.8 | -10.3 | -4.9 | 17.9 | | 8.3 | 5.4 | -4.3 |
EBIT margin | | | -36.4% | 7.1% | | 4.4% | 6.7% | -29.6% |
Pre-tax income | -4.0 | -9.6 | -0.5 | 16.8 | | 7.7 | 4.0 | -4.1 |
Income taxes | 0.2 | 0.2 | 0.0 | 3.8 | | -1.2 | -0.6 | 0.0 |
Tax rate | | | 0.0% | 22.8% | | | | |
Earnings from continuing ops | 0.6 | -9.4 | -8.0 | 12.8 | | | 2.8 | -4.2 |
Earnings from discontinued ops | -39.5 | -23.0 | 7.5 | | | | | |
Net income | -38.9 | -32.5 | -0.5 | 12.8 | | 0.0 | 2.8 | -4.2 |
Net margin | | | -4.1% | 5.1% | | 0.0% | 3.5% | -28.8% |
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Diluted EPS | $0.22 | ($3.47) | ($0.40) | $0.97 | | $0.00 | $0.67 | ($2.23) |
Shares outstanding (diluted) | 3.0 | 2.7 | 20.1 | 13.2 | | 5.1 | 4.2 | 1.9 |
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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. |