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 | 226.0 | 236.8 | 264.0 | 255.0 | 206.9 | 201.9 | 183.7 | 167.7 |
Revenue growth | -4.6% | -10.3% | 3.5% | 23.3% | 2.5% | 9.9% | 9.5% | -4.2% |
Cost of goods sold | 55.0 | 51.2 | 53.5 | 47.6 | 40.7 | 64.3 | 69.4 | 92.9 |
Gross profit | 171.0 | 185.6 | 210.5 | 207.4 | 166.2 | 137.6 | 114.3 | 74.8 |
Gross margin | 75.7% | 78.4% | 79.7% | 81.3% | 80.3% | 68.1% | 62.2% | 44.6% |
Sales and marketing | 113.5 | 125.8 | 135.1 | 119.7 | 94.0 | 74.7 | 71.9 | 65.8 |
EBIT | 9.0 | 9.1 | 29.4 | 45.1 | 37.4 | 32.2 | 13.2 | -8.3 |
EBIT margin | 4.0% | 3.8% | 11.1% | 17.7% | 18.1% | 15.9% | 7.2% | -4.9% |
Pre-tax income | 9.0 | 9.1 | 29.4 | 45.1 | 37.4 | 32.2 | 13.2 | -14.6 |
Income taxes | 3.3 | 3.6 | 11.4 | 17.4 | 14.4 | 9.7 | 0.0 | 0.1 |
Tax rate | 36.1% | 39.8% | 39.0% | 38.6% | 38.5% | 30.2% | 0.2% | |
Earnings from continuing ops | 5.8 | 5.5 | 17.9 | 27.7 | 23.0 | 22.4 | 13.1 | -14.7 |
Earnings from discontinued ops | | | | | | 0.7 | 0.6 | 0.8 |
Net income | 5.8 | 5.5 | 17.9 | 27.7 | 23.0 | 23.2 | 13.8 | -13.9 |
Net margin | 2.6% | 2.3% | 6.8% | 10.9% | 11.1% | 11.5% | 7.5% | -8.3% |
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Diluted EPS | $0.15 | $0.14 | $0.47 | $0.70 | $0.59 | $0.57 | $0.34 | ($0.40) |
Shares outstanding (diluted) | 38.8 | 39.0 | 38.0 | 39.4 | 39.3 | 39.1 | 38.9 | 36.8 |
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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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