Overview Financials News + Filings Key Docs Ownership |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
Revenues | 120.1 | 94.5 | 63.1 | 44.3 |
Revenue growth | 27.0% | 49.7% | 42.5% | |
Cost of goods sold | 56.7 | 42.8 | 27.5 | 19.0 |
Gross profit | 63.3 | 51.7 | 35.7 | 25.3 |
Gross margin | 52.8% | 54.7% | 56.5% | 57.1% |
Selling, general and administrative | 35.8 | 33.8 | 41.8 | 39.2 |
Research and development | 18.9 | 17.9 | 20.8 | 14.5 |
EBITA | 8.5 | 0.0 | -38.7 | -28.3 |
EBITA margin | 7.0% | 0.1% | -61.2% | -63.9% |
Amortization of intangibles | 1.0 | 1.9 | 1.4 | 1.4 |
EBIT | 7.5 | -1.9 | -40.0 | -29.7 |
EBIT margin | 6.2% | -2.0% | -63.4% | -67.1% |
Pre-tax income | 7.5 | -8.2 | -41.6 | -30.6 |
Income taxes | 1.1 | 0.0 | 0.4 | 0.3 |
Tax rate | 15.3% | 0.1% | | |
Earnings from continuing ops | 6.3 | -8.2 | -42.0 | -31.0 |
Earnings from discontinued ops | | -0.8 | -2.3 | -2.0 |
Net income | 6.3 | -9.4 | -44.4 | -33.0 |
Net margin | 5.3% | -9.9% | -70.2% | -74.5% |
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Diluted EPS | $0.24 | ($0.40) | ($2.35) | ($1.83) |
Shares outstanding (diluted) | 26.5 | 20.4 | 17.9 | 16.9 |
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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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