Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 91.5 | 105.1 | 114.9 | 86.1 | 57.3 | 165.2 | 240.9 | 257.0 |
Revenue growth | -12.9% | -8.6% | 33.4% | 50.3% | -65.3% | -31.4% | -6.3% | -8.2% |
Cost of goods sold | 73.9 | 85.1 | 91.7 | 71.6 | 47.4 | 125.8 | 188.7 | 193.0 |
Gross profit | 17.6 | 19.9 | 23.2 | 14.6 | 9.9 | 39.4 | 52.2 | 64.0 |
Gross margin | 19.3% | 19.0% | 20.2% | 16.9% | 17.2% | 23.9% | 21.7% | 24.9% |
Selling, general and administrative | 31.7 | 31.9 | 31.1 | 28.0 | 16.9 | 39.7 | 57.6 | 58.0 |
EBITA | -12.9 | -15.9 | -6.4 | -13.1 | -11.5 | -6.9 | -8.8 | 0.8 |
EBITA margin | -14.1% | -15.2% | -5.6% | -15.2% | -20.0% | -4.2% | -3.7% | 0.3% |
Amortization of intangibles | 1.6 | 1.5 | 1.5 | 0.5 | | | | |
EBIT | -14.5 | -17.4 | -7.9 | -13.6 | -11.5 | -6.9 | -8.8 | 0.8 |
EBIT margin | -15.8% | -16.6% | -6.9% | -15.8% | -20.0% | -4.2% | -3.7% | 0.3% |
Pre-tax income | -29.9 | -14.6 | -8.2 | -21.3 | -11.8 | -12.3 | -15.0 | 2.1 |
Income taxes | -1.1 | -1.7 | 1.0 | -1.0 | -2.4 | -6.3 | 9.9 | -0.7 |
Tax rate | 3.6% | 12.0% | | 4.6% | 19.9% | 51.0% | | |
Earnings from continuing ops | -28.8 | -12.8 | -9.3 | -20.3 | -9.5 | -6.0 | -24.9 | 2.8 |
Earnings from discontinued ops | 0.1 | -3.2 | -2.5 | | | 0.0 | -5.0 | -2.8 |
Net income | -28.8 | -16.0 | -11.7 | -10.0 | -9.7 | -6.0 | -29.9 | 0.0 |
Net margin | -31.4% | -15.3% | -10.2% | -11.6% | -16.9% | -3.7% | -12.4% | 0.0% |
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Diluted EPS | ($3.40) | ($1.65) | ($1.28) | ($3.42) | ($1.71) | ($1.10) | ($3.62) | $0.35 |
Shares outstanding (diluted) | 8.5 | 7.8 | 7.3 | 5.9 | 5.6 | 5.5 | 6.9 | 7.9 |
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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. |
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