Financial Summary (All financials)
In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 478.2 | 413.7 | 351.7 | 309.5 | 234.6 |
Revenue growth | 15.6% | 17.6% | 13.6% | 31.9% | |
Cost of goods sold | 354.9 | 307.4 | 255.2 | 231.6 | 176.3 |
Gross profit | 123.3 | 106.3 | 96.5 | 77.9 | 58.3 |
Gross margin | 25.8% | 25.7% | 27.4% | 25.2% | 24.8% |
Selling, general and administrative | 97.5 | 99.9 | 82.3 | 55.4 | 46.0 |
EBITA | 26.5 | -12.2 | 14.3 | 22.9 | 12.5 |
EBITA margin | 5.5% | -2.9% | 4.1% | 7.4% | 5.3% |
Amortization of intangibles | 0.3 | | | 0.3 | 0.2 |
EBIT | 26.2 | -12.2 | 14.3 | 22.6 | 12.3 |
EBIT margin | 5.5% | -2.9% | 4.1% | 7.3% | 5.2% |
Pre-tax income | -13.7 | -51.4 | -14.3 | 4.7 | -10.5 |
Income taxes | 0.0 | 0.0 | -1.3 | 1.4 | -3.1 |
Tax rate | 0.0% | | 8.9% | 30.4% | 29.9% |
Net income | -13.7 | -51.4 | -13.1 | 3.3 | -7.3 |
Net margin | -2.9% | -12.4% | -3.7% | 1.1% | -3.1% |
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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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