Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 193.4 | 193.9 | 192.3 | 581.6 | 595.3 | | | 514.1 |
Revenue growth | -0.3% | 0.8% | -66.9% | -2.3% | | | | -40.0% |
Cost of goods sold | 138.6 | 135.6 | 134.3 | 504.0 | 495.4 | | | 426.5 |
Gross profit | 54.8 | 58.4 | 58.1 | 77.5 | 99.9 | | | 87.5 |
Gross margin | 28.3% | 30.1% | 30.2% | 13.3% | 16.8% | | | 17.0% |
Selling, general and administrative | 3.2 | 3.2 | 3.2 | 16.7 | 19.0 | | | 47.4 |
EBIT | -1.4 | 4.1 | 5.3 | -0.2 | -1.5 | | | 56.3 |
EBIT margin | -0.7% | 2.1% | 2.7% | 0.0% | -0.2% | | | 11.0% |
Pre-tax income | -4.7 | 1.0 | -0.2 | -7.4 | -10.7 | | | 25.4 |
Income taxes | -1.6 | 1.2 | 1.2 | 35.0 | -6.1 | | | 6.1 |
Tax rate | 35.1% | 121.4% | | | 56.9% | | | 24.1% |
Net income | -23.2 | -36.0 | -14.0 | -40.2 | -4.0 | | | 19.4 |
Net margin | -12.0% | -18.5% | -7.3% | -6.9% | -0.7% | | | 3.8% |
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Diluted EPS | ($0.18) | ($0.01) | ($0.08) | ($2.60) | ($0.32) | | | $1.48 |
Shares outstanding (diluted) | 16.4 | 16.4 | 16.3 | 16.3 | 14.4 | | | 13.1 |
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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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