Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 69.3 | 76.3 | 64.5 | 93.0 | 77.4 | 77.2 |
Revenue growth | -9.2% | 18.3% | -30.7% | 20.2% | 0.3% | |
Cost of goods sold | 61.9 | 67.9 | 57.5 | 80.9 | 66.8 | 67.2 |
Gross profit | 7.4 | 8.4 | 7.0 | 12.1 | 10.6 | 10.0 |
Gross margin | 10.7% | 11.0% | 10.9% | 13.0% | 13.7% | 13.0% |
Selling, general and administrative | 4.8 | 4.9 | 5.0 | 5.3 | 4.4 | 4.5 |
Other operating expenses | | | | 0.0 | 0.1 | 0.0 |
EBITDA [+] | 2.8 | 3.7 | 2.2 | 6.9 | 6.1 | 5.5 |
EBITDA growth | -24.0% | 65.7% | -68.0% | 12.8% | 11.1% | |
EBITDA margin | 4.0% | 4.8% | 3.4% | 7.5% | 7.9% | 7.2% |
Depreciation and amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
EBIT [+] | 2.6 | 3.5 | 2.0 | 6.8 | 6.1 | 5.5 |
EBIT growth | -24.9% | 71.3% | -70.1% | 12.6% | 11.1% | |
EBIT margin | 3.8% | 4.6% | 3.2% | 7.3% | 7.8% | 7.1% |
Interest income, net [+] | 0.1 | 0.1 | 0.0 | 0.4 | 0.6 | 0.3 |
Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
Interest income | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.3 |
Other income (expense), net | | | | 0.0 | 0.1 | 0.0 |
Pre-tax income | 2.7 | 3.6 | 2.1 | 7.2 | 6.8 | 5.8 |
Income taxes | 1.1 | 1.6 | 0.8 | 3.0 | 3.1 | 2.7 |
Tax rate | 42.2% | 44.8% | 38.9% | 41.2% | 45.7% | 46.6% |
Net income | 1.6 | 2.0 | 1.3 | 4.2 | 3.7 | 3.1 |
Net margin | 2.2% | 2.6% | 2.0% | 4.6% | 4.7% | 4.0% |
|
Basic EPS [+] | $0.24 | $0.31 | $0.20 | $0.68 | $0.59 | $0.52 |
Growth | -22.0% | 53.4% | -69.9% | 13.6% | 13.8% | |
Diluted EPS [+] | $0.24 | $0.31 | $0.20 | $0.67 | $0.59 | $0.51 |
Growth | -21.9% | 54.1% | -69.8% | 14.1% | 14.7% | |
|
Dividends per share [+] | $0.15 | $0.17 | | | | |
Growth | -11.8% | | | | | |
|
Shares outstanding (basic) [+] | 6.4 | 6.3 | 6.2 | 6.3 | 6.2 | 6.0 |
Growth | 1.0% | 1.0% | -0.6% | 1.9% | 3.6% | |
Shares outstanding (diluted) [+] | 6.4 | 6.3 | 6.3 | 6.3 | 6.2 | 6.1 |
Growth | 0.9% | 0.6% | -0.8% | 1.5% | 2.7% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|