Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 82.9 | 85.4 | 98.2 | 62.3 | 49.0 | 55.5 | 36.9 |
Revenue growth | -2.9% | -13.0% | 57.5% | 27.1% | -11.7% | 50.4% | |
Cost of goods sold | 58.1 | 59.9 | 64.8 | 47.2 | 37.6 | 44.8 | 28.7 |
Gross profit | 24.8 | 25.5 | 33.4 | 15.1 | 11.4 | 10.7 | 8.2 |
Gross margin | 29.9% | 29.9% | 34.0% | 24.3% | 23.3% | 19.3% | 22.2% |
Selling, general and administrative | 10.0 | 9.4 | 8.4 | 4.0 | 3.3 | 2.9 | 2.0 |
EBIT | 15.5 | 18.3 | 25.7 | 12.2 | 10.8 | 9.0 | 7.4 |
EBIT margin | 18.7% | 21.4% | 26.2% | 19.7% | 21.9% | 16.2% | 20.1% |
Pre-tax income | -10.5 | -0.8 | 7.5 | 6.9 | 4.3 | 3.9 | 4.7 |
Income taxes | 0.9 | -0.3 | 2.9 | -0.7 | 1.5 | 1.6 | 2.3 |
Tax rate | | 36.2% | 38.7% | | 34.6% | 40.9% | 49.5% |
Net income | -11.4 | -0.5 | 4.6 | 7.5 | 2.8 | 2.3 | 2.4 |
Net margin | -13.7% | -0.6% | 4.7% | 12.1% | 5.8% | 4.2% | 6.5% |
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Diluted EPS | ($2.18) | ($0.10) | $0.88 | $1.45 | $0.55 | $0.44 | $0.46 |
Shares outstanding (diluted) | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
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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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