Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 62.9 | 68.0 | 64.7 | 50.6 | 52.3 | 41.9 | 43.2 | 40.2 |
Revenue growth | -7.5% | 5.1% | 27.7% | -3.2% | 24.9% | -2.9% | 7.4% | 68.7% |
Cost of goods sold | 25.5 | 28.4 | 30.4 | 25.0 | 21.2 | 29.0 | 25.5 | 23.2 |
Gross profit | 37.4 | 39.6 | 34.2 | 25.6 | 31.1 | 12.9 | 17.6 | 17.0 |
Gross margin | 59.5% | 58.3% | 53.0% | 50.6% | 59.4% | 30.8% | 40.8% | 42.4% |
Selling, general and administrative | 0.0 | 0.0 | 49.5 | 7.7 | 7.9 | 6.8 | 5.8 | 4.4 |
EBIT | 37.4 | 39.6 | 34.2 | -3.9 | -0.3 | 6.1 | 11.8 | 12.7 |
EBIT margin | 59.5% | 58.3% | 53.0% | -7.8% | -0.6% | 14.5% | 27.4% | 31.5% |
Pre-tax income | 3.1 | -18.8 | -69.8 | 8.5 | 11.4 | 6.1 | 11.8 | 12.7 |
Income taxes | 0.0 | 4.3 | -6.7 | 2.6 | 3.9 | 1.9 | 4.2 | 4.6 |
Tax rate | 0.0% | | 9.6% | 31.0% | 33.9% | 31.0% | 35.2% | 36.0% |
Net income | 0.5 | -25.7 | -65.7 | 0.0 | 0.0 | 0.0 | 7.7 | 8.1 |
Net margin | 0.8% | -37.7% | -101.6% | 0.0% | 0.0% | 0.0% | 17.8% | 20.2% |
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Diluted EPS | $0.03 | ($1.53) | ($3.91) | $0.33 | $0.43 | $0.24 | $0.42 | $0.45 |
Shares outstanding (diluted) | 16.9 | 16.8 | 16.8 | 0.0 | 0.0 | 0.0 | 18.1 | 18.0 |
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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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