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 |
Revenues | 79.5 | 92.3 | 92.1 | 73.6 | 31.8 | 31.6 | 28.8 |
Revenue growth | -13.8% | 0.2% | 25.2% | 131.2% | 0.8% | 9.4% | |
Cost of goods sold | 30.1 | 28.7 | 24.6 | 18.9 | 14.6 | 11.9 | 10.3 |
Gross profit | 49.5 | 63.5 | 67.5 | 54.6 | 17.2 | 19.7 | 18.6 |
Gross margin | 62.2% | 68.8% | 73.2% | 74.3% | 54.0% | 62.3% | 64.4% |
Sales and marketing | 1.0 | 0.8 | 0.8 | 0.8 | 1.1 | 0.9 | 0.8 |
General and administrative | 2.3 | 2.3 | 2.0 | 1.6 | 1.5 | 1.3 | 1.3 |
EBIT | -47.2 | -42.3 | -37.0 | -29.5 | 22.8 | 25.7 | 20.1 |
EBIT margin | -59.4% | -45.9% | -40.2% | -40.1% | 71.5% | 81.5% | 69.7% |
Pre-tax income | 1.7 | 10.4 | 8.2 | 3.6 | 6.7 | 11.2 | 7.6 |
Income taxes | 0.9 | 3.3 | 3.0 | 1.0 | 2.2 | 4.1 | 2.4 |
Tax rate | 54.9% | 31.7% | 36.5% | 28.4% | 32.7% | 36.8% | 31.3% |
Net income | 0.7 | 7.1 | 5.2 | 2.6 | 4.7 | 7.2 | 5.2 |
Net margin | 0.9% | 7.7% | 5.6% | 3.6% | 14.7% | 22.9% | 18.2% |
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Diluted EPS | $0.03 | $0.24 | $0.17 | $85.23 | $0.15 | $0.23 | $0.19 |
Shares outstanding (diluted) | 29.8 | 29.8 | 30.6 | 0.0 | 30.6 | 31.6 | 27.3 |
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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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