Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 22.4 | 23.7 | 42.2 | 39.3 | 32.7 |
Revenue growth | -5.8% | -43.7% | 7.3% | 20.2% | |
Cost of goods sold | 16.1 | 13.2 | 23.3 | 23.0 | 17.2 |
Gross profit | 6.3 | 10.5 | 18.9 | 16.4 | 15.5 |
Gross margin | 28.2% | 44.2% | 44.8% | 41.6% | 47.5% |
Sales and marketing | 0.7 | 0.9 | 1.0 | 1.1 | 0.8 |
General and administrative | 2.3 | 2.3 | 2.9 | 2.1 | 1.1 |
EBITA | -3.0 | 0.8 | 7.5 | 6.1 | 7.2 |
EBITA margin | -13.2% | 3.2% | 17.7% | 15.6% | 22.0% |
Amortization of intangibles | 0.1 | 0.1 | 1.2 | 1.3 | 1.1 |
EBIT | -3.1 | 0.7 | 6.3 | 4.9 | 6.1 |
EBIT margin | -13.7% | 2.8% | 14.9% | 12.4% | 18.8% |
Pre-tax income | -5.8 | 0.7 | 5.5 | 4.5 | 5.4 |
Income taxes | -2.7 | -0.4 | 1.4 | 1.1 | 1.6 |
Tax rate | 47.1% | | 25.1% | 25.2% | 29.1% |
Net income | -3.1 | 1.0 | 4.1 | 3.3 | 3.8 |
Net margin | -13.7% | 4.3% | 9.7% | 8.4% | 11.7% |
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Diluted EPS | | | $1.34 | $1.14 | |
Shares outstanding (diluted) | | | 3.0 | 2.9 | |
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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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