Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 21.7 | 21.3 | 22.2 | 11.6 | 17.4 | 28.8 | 28.7 |
Revenue growth | 1.8% | -3.7% | 90.3% | -33.1% | -39.5% | 0.1% | |
Cost of goods sold | 7.5 | 7.0 | 6.8 | 7.9 | 5.8 | 5.5 | 4.6 |
Gross profit | 14.2 | 14.4 | 15.3 | 3.7 | 11.6 | 23.2 | 24.1 |
Gross margin | 65.5% | 67.2% | 69.1% | 31.8% | 66.5% | 80.8% | 83.9% |
Sales and marketing | 0.4 | 0.6 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 |
General and administrative | 1.0 | 1.0 | 0.9 | 1.3 | 0.6 | 0.5 | 0.8 |
EBIT | -10.1 | -10.7 | -9.9 | 0.6 | 8.6 | 20.0 | 21.7 |
EBIT margin | -46.6% | -50.3% | -44.7% | 4.8% | 49.5% | 69.4% | 75.4% |
Pre-tax income | 3.9 | 3.0 | 2.7 | 0.5 | -13.9 | -0.5 | 1.0 |
Income taxes | 1.5 | 1.1 | 1.0 | 0.1 | -5.8 | -0.2 | 0.4 |
Tax rate | 39.0% | 37.1% | 36.3% | 27.3% | 41.9% | 46.0% | 37.5% |
Net income | 2.4 | 1.9 | 1.7 | 0.4 | 0.0 | 0.0 | 0.0 |
Net margin | 11.0% | 8.9% | 7.7% | 3.1% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.57 | $0.44 | $0.39 | $0.08 | | | |
Shares outstanding (diluted) | 4.2 | 4.4 | 4.3 | 4.6 | | | |
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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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