Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Oct-31-06 | Apr-12-06 | Oct-31-05 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 116.7 | 118.7 | 131.5 | 106.9 | 0.0 | 112.3 | 6.8 | 105.4 |
| Revenue growth | -1.7% | -9.8% | 23.1% | | | 6.5% | | |
| Cost of goods sold | 81.1 | 80.3 | 88.5 | 75.0 | 0.0 | 72.5 | 1.3 | 64.2 |
| Gross profit | 35.6 | 38.3 | 43.1 | 31.9 | 0.0 | 39.8 | 5.5 | 41.1 |
| Gross margin | 30.5% | 32.3% | 32.7% | 29.8% | | 35.4% | 80.8% | 39.0% |
| Selling, general and administrative | 22.6 | 25.7 | 30.9 | 25.9 | 1,167.7 | 37.0 | 1.3 | 37.2 |
| Other operating expenses | 2.5 | 3.0 | 6.4 | | | 0.7 | | |
| EBITDA [+] | 13.0 | 12.6 | 12.1 | 4,895.6 | | 668.5 | | 1,204.0 |
| EBITDA growth | 2.8% | 4.1% | -99.8% | -519.3% | | -44.5% | -104.1% | |
| EBITDA margin | 11.1% | 10.7% | 9.2% | 4580.2% | | 595.6% | 80.8% | 1142.8% |
| Depreciation and amortization | 2.5 | 0.8 | 1.3 | 679.1 | | 666.4 | | 1,201.3 |
| EBITA | 10.5 | 11.8 | 10.9 | 4,216.5 | -1,167.7 | 2.1 | 5.5 | 2.7 |
| EBITA margin | 9.0% | 10.0% | 8.3% | 3944.8% | | 1.9% | 80.8% | 2.6% |
| Amortization of intangibles | | 2.2 | 5.2 | 4,215.4 | | | | |
| EBIT [+] | 10.5 | 9.6 | 5.7 | 1.1 | -1,167.7 | 2.1 | 5.5 | 2.7 |
| EBIT growth | 8.9% | 68.5% | 430.8% | -100.1% | | -22.9% | -104.1% | |
| EBIT margin | 9.0% | 8.1% | 4.3% | 1.0% | | 1.9% | 80.8% | 2.6% |
| Non-recurring items [+] | | | 56.8 | | | | | |
| Asset impairment | | | 56.8 | | | | | |
| Interest income, net [+] | -1.2 | -2.9 | -3.4 | -0.5 | 5,551.8 | -0.4 | | -0.2 |
| Interest expense | 1.2 | 2.9 | 3.4 | 0.5 | | 0.4 | | 0.2 |
| Interest income | | | | | 5,551.8 | | | |
| Other income (expense), net | 1.5 | -1.4 | 0.0 | -6.7 | 5,880.0 | 0.1 | | 0.1 |
| Pre-tax income | 10.8 | 5.3 | -54.5 | -6.1 | 10,264.1 | 1.8 | 5.5 | 2.6 |
| Income taxes | 3.7 | 2.2 | -4.6 | 0.5 | 1,984.7 | 1.3 | 2.3 | 0.8 |
| Tax rate | 34.1% | 41.1% | 8.5% | | 19.3% | 71.9% | 41.9% | 29.2% |
| Net income | 7.1 | 3.1 | -49.8 | -6.6 | 8,279.4 | -0.8 | 3.2 | -1.0 |
| Net margin | 6.1% | 2.6% | -37.9% | -6.1% | | -0.7% | 47.0% | -1.0% |
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| Basic EPS [+] | $0.32 | $0.14 | ($2.35) | $0.00 | $0.32 | $0.00 | | $0.00 |
| Growth | 128.4% | -105.9% | 674873.4% | -100.1% | | -72.4% | | |
| Diluted EPS [+] | $0.31 | $0.14 | ($2.35) | $0.00 | $0.32 | $0.00 | | $0.00 |
| Growth | 127.8% | -105.9% | 674873.4% | -100.1% | | -72.4% | | |
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| Shares outstanding (basic) [+] | 22.5 | 22.7 | 21.2 | 18,848.7 | 26,250.0 | 19,023.0 | | 19,017.0 |
| Growth | -0.6% | 6.8% | -99.9% | -28.2% | | 0.0% | | |
| Shares outstanding (diluted) [+] | 22.7 | 22.8 | 21.2 | 18,848.7 | 26,250.0 | 19,023.0 | | 19,017.0 |
| Growth | -0.3% | 7.2% | -99.9% | -28.2% | | 0.0% | | |
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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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