Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Sep-30-06 | Jun-30-06 | Mar-31-06 | Dec-31-05 | Sep-30-05 | Jun-30-05 | Mar-31-05 | Dec-31-04 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 170.0 | 164.6 | 161.5 | 157.3 | 87.6 | 164.6 | | |
| Revenue growth | 94.0% | 0.0% | | | | | | |
| Cost of goods sold | 145.7 | 140.2 | 136.7 | 132.6 | 89.5 | 161.6 | | |
| Gross profit | 24.3 | 24.4 | 24.8 | 24.7 | -1.8 | 3.1 | | |
| Gross margin | 14.3% | 14.8% | 15.4% | 15.7% | -2.1% | 1.9% | | |
| Selling, general and administrative | 12.0 | 12.3 | 12.1 | 12.3 | 9.0 | 15.1 | | |
| Equity in earnings | 1.3 | | | | | | | |
| Other operating expenses | | | | -0.2 | | | | |
| EBITDA [+] | 14.4 | 13.2 | 14.0 | 13.9 | -9.9 | -11.5 | | |
| EBITDA growth | -245.6% | -214.6% | | | | | | |
| EBITDA margin | 8.5% | 8.0% | 8.7% | 8.8% | -11.3% | -7.0% | | |
| Depreciation and amortization | 0.6 | 0.9 | 1.2 | 1.3 | 1.2 | 0.9 | | |
| EBIT [+] | 13.8 | 12.3 | 12.8 | 12.5 | -11.1 | -12.4 | | |
| EBIT growth | -223.9% | -198.9% | | | | | | |
| EBIT margin | 8.1% | 7.5% | 7.9% | 8.0% | -12.7% | -7.5% | | |
| Non-recurring items | | | | 0.7 | | | | |
| Interest expense | 2.0 | 2.2 | 1.8 | 1.9 | 1.6 | 1.0 | | |
| Interest expense | 2.0 | 2.2 | 1.8 | 1.9 | 1.6 | 2.2 | | |
| Other income (expense), net | -1.5 | 0.4 | -1.9 | -1.9 | 1.5 | 18.2 | | |
| Pre-tax income | 9.5 | 9.7 | 8.4 | 8.0 | -11.4 | 3.8 | | |
| Income taxes | 0.4 | 0.5 | 0.7 | 0.3 | -6.3 | -6.5 | | |
| Tax rate | 3.9% | | 8.0% | 4.0% | 55.2% | | | |
| Minority interest | | | | -1.4 | | | | |
| Earnings from continuing ops | -6.1 | -9.1 | -10.3 | 6.3 | -7.7 | 9.1 | | |
| Earnings from discontinued ops | 35.2 | 38.2 | 37.9 | | -2.2 | -5.1 | | |
| Net income | 29.1 | 29.1 | 27.6 | 4.1 | -9.8 | 4.0 | | |
| Net margin | 17.1% | 17.7% | 17.1% | 2.6% | -11.2% | 2.4% | | |
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| Basic EPS [+] | ($0.55) | ($0.81) | ($0.85) | $0.53 | ($0.68) | $0.62 | | |
| Growth | -19.6% | -230.6% | | | | | | |
| Diluted EPS [+] | ($0.37) | ($0.55) | ($0.69) | $0.43 | ($0.68) | $0.62 | | |
| Growth | -46.0% | -187.8% | | | | | | |
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| Shares outstanding (basic) [+] | 11.1 | 11.1 | 12.0 | 11.8 | 11.2 | 14.6 | | |
| Growth | -0.7% | -23.9% | | | | | | |
| Shares outstanding (diluted) [+] | 16.6 | 16.6 | 14.9 | 14.7 | 11.2 | 14.6 | | |
| Growth | 47.8% | 13.1% | | | | | | |
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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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