Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 153.6 | 157.3 | 161.5 | 161.7 | 149.9 | 81.3 | 0.6 | 50.7 |
Revenue growth | -2.4% | -2.6% | -0.1% | 7.8% | 84.5% | 14057.8% | -98.9% | 18.9% |
Cost of goods sold | 10.5 | 12.1 | 12.9 | 10.5 | 13.2 | 10.8 | 1.0 | 8.6 |
Gross profit | 143.1 | 145.2 | 148.6 | 151.2 | 136.7 | 70.5 | -0.4 | 42.1 |
Gross margin | 93.2% | 92.3% | 92.0% | 93.5% | 91.2% | 86.8% | -69.3% | 83.1% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EBIT | 22.5 | 20.3 | 11.7 | 21.2 | 16.3 | 10.3 | 3.1 | 0.8 |
EBIT margin | 14.7% | 12.9% | 7.3% | 13.1% | 10.9% | 12.6% | 540.8% | 1.5% |
Pre-tax income | 20.8 | 18.9 | 10.4 | 20.0 | 15.1 | 10.0 | -0.4 | 0.8 |
Income taxes | 6.1 | 5.0 | 2.2 | 5.8 | 4.4 | 2.9 | -0.2 | 0.2 |
Tax rate | 29.2% | 26.7% | 20.8% | 28.8% | 29.5% | 29.5% | 40.2% | 23.0% |
Net income | 14.7 | 13.8 | 8.2 | 14.2 | 10.6 | 7.0 | 3.3 | 0.6 |
Net margin | 9.6% | 8.8% | 5.1% | 8.8% | 7.1% | 8.6% | 568.6% | 1.2% |
|
Diluted EPS | $2.28 | $2.18 | $1.30 | $2.25 | $1.71 | $1.14 | | |
Shares outstanding (diluted) | 6.5 | 6.3 | 6.3 | 6.3 | 6.2 | 6.2 | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|