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 | 74.7 | 64.8 | 80.5 | 86.7 | 98.8 | 102.7 | 102.6 | 84.9 |
Revenue growth | 15.2% | -19.5% | -7.1% | -12.3% | -3.7% | 0.0% | 20.9% | -5.8% |
Cost of goods sold | 22.6 | 19.6 | 21.1 | 20.7 | 25.2 | 29.4 | 31.2 | 30.5 |
Gross profit | 52.0 | 45.2 | 59.4 | 66.0 | 73.6 | 73.3 | 71.4 | 54.4 |
Gross margin | 69.7% | 69.8% | 73.8% | 76.1% | 74.5% | 71.4% | 69.6% | 64.1% |
Sales and marketing | 7.2 | 5.7 | 5.6 | 5.4 | 7.1 | 7.6 | 7.2 | 7.0 |
General and administrative | 14.2 | 12.4 | 14.4 | 13.8 | 15.1 | 16.0 | 15.4 | 16.0 |
EBITA | -1.4 | -1.0 | 6.7 | 2.4 | -3.8 | 2.2 | 1.8 | -0.4 |
EBITA margin | -1.9% | -1.5% | 8.3% | 2.8% | -3.8% | 2.2% | 1.7% | -0.5% |
Amortization of intangibles | | | | | 0.0 | 0.1 | 0.1 | 0.1 |
EBIT | -1.4 | -1.0 | 6.7 | 2.4 | -3.8 | 2.2 | 1.7 | -0.5 |
EBIT margin | -1.9% | -1.5% | 8.3% | 2.8% | -3.9% | 2.1% | 1.6% | -0.6% |
Pre-tax income | -3.5 | 38.4 | 5.5 | 1.2 | -5.2 | -0.7 | -4.2 | -6.4 |
Income taxes | -1.5 | 13.2 | 1.4 | -0.2 | -1.7 | -5.4 | 0.4 | 0.0 |
Tax rate | 42.7% | 34.3% | 25.2% | | 32.5% | 779.5% | | |
Net income | -2.0 | 25.3 | 4.1 | 1.3 | -3.5 | 4.7 | -4.6 | -6.4 |
Net margin | -2.7% | 39.0% | 5.1% | 1.5% | -3.6% | 4.5% | -4.5% | -7.6% |
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Diluted EPS | ($0.55) | $6.84 | $1.10 | $0.36 | ($0.95) | $1.26 | ($1.24) | ($1.74) |
Shares outstanding (diluted) | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
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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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