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 |
Revenues | 10.7 | 9.9 | 9.6 | 8.3 | 8.7 | 9.3 | 9.1 |
Revenue growth | 8.6% | 2.9% | 15.9% | -5.0% | -5.9% | 1.9% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 10.7 | 9.9 | 9.6 | 8.3 | 8.7 | 9.3 | 9.1 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Sales and marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
General and administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
EBIT | 3.0 | 2.6 | 2.8 | 1.5 | 2.4 | 3.5 | 4.1 |
EBIT margin | 28.0% | 26.7% | 29.5% | 18.6% | 28.0% | 37.9% | 45.3% |
Pre-tax income | 3.0 | 1.7 | 2.0 | 1.4 | 2.5 | 3.2 | 2.4 |
Income taxes | 1.0 | 0.6 | 0.6 | 0.4 | 0.8 | 1.1 | 1.1 |
Tax rate | 33.5% | 35.5% | 29.5% | 31.6% | 31.3% | 32.9% | 44.8% |
Net income | 2.0 | 1.1 | 1.4 | 0.9 | 1.7 | 2.2 | 1.3 |
Net margin | 18.4% | 11.1% | 14.7% | 11.2% | 19.4% | 23.2% | 14.6% |
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Diluted EPS | $0.23 | $0.13 | $0.16 | $0.10 | $0.18 | $0.22 | $0.14 |
Shares outstanding (diluted) | 8.6 | 8.5 | 8.9 | 9.3 | 9.4 | 9.8 | 9.5 |
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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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