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 | 61.2 | 59.2 | 55.9 | 657.8 | 543.6 | 422.2 | 305.0 | 152.7 |
Revenue growth | 3.2% | 6.0% | -91.5% | 21.0% | 28.8% | 38.4% | 99.7% | |
Cost of goods sold | 113.3 | 107.8 | 109.8 | 84.5 | 79.1 | 72.8 | 60.3 | 36.0 |
Gross profit | -52.1 | -48.6 | -53.9 | 573.3 | 464.6 | 349.3 | 244.7 | 116.8 |
Gross margin | -85.2% | -82.0% | -96.4% | 87.2% | 85.5% | 82.7% | 80.2% | 76.4% |
Selling, general and administrative | | | | 17.3 | 13.9 | 12.5 | 10.5 | 6.9 |
Sales and marketing | 6.0 | 5.7 | 6.2 | | | | | |
EBITA | -64.0 | -60.1 | -66.6 | 248.2 | 217.6 | 163.6 | 53.8 | 52.2 |
EBITA margin | -104.6% | -101.4% | -119.1% | 37.7% | 40.0% | 38.8% | 17.6% | 34.2% |
Amortization of intangibles | 7.8 | 8.5 | 9.5 | | | | | |
EBIT | -71.8 | -68.6 | -76.0 | 248.2 | 217.6 | 163.6 | 53.8 | 52.2 |
EBIT margin | -117.4% | -115.7% | -136.0% | 37.7% | 40.0% | 38.8% | 17.6% | 34.2% |
Pre-tax income | 91.4 | 72.2 | 66.0 | 38.9 | 72.6 | 80.0 | 4.6 | 27.0 |
Income taxes | 33.5 | 25.8 | 20.7 | 15.1 | 23.8 | 27.4 | 0.5 | 9.1 |
Tax rate | 36.6% | 35.7% | 31.4% | 38.8% | 32.7% | 34.2% | 11.4% | 33.7% |
Net income | 58.0 | 46.4 | 45.3 | 23.8 | 48.8 | 52.6 | 4.1 | 17.9 |
Net margin | 94.8% | 78.4% | 81.0% | 3.6% | 9.0% | 12.5% | 1.3% | 11.7% |
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Diluted EPS | $0.59 | $0.47 | $0.45 | $0.23 | $0.49 | $0.50 | $0.04 | |
Shares outstanding (diluted) | 98.8 | 99.2 | 99.7 | 103.6 | 100.5 | 105.5 | 106.5 | |
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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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