Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| RMP | 45.9 | 49.2 | 52.3 | 48.8 | 47.3 | 36.0 | 29.3 | 26.2 |
| Canada | 23.5 | 29.0 | 23.6 | 22.2 | 23.2 | 17.4 | 14.1 | 12.4 |
| Other | 13.9 | 12.6 | 7.6 | 8.2 | 8.5 | | | 1.8 |
| United Kingdom | 11.5 | 19.7 | 26.6 | 22.9 | 13.4 | 14.8 | 13.3 | 10.0 |
| Total revenues | 92.2 | 109.0 | 109.5 | 99.2 | 90.8 | | | |
| Revenue growth [+] | -15.4% | -0.4% | 10.4% | 9.3% | | | | |
| RMP | -6.7% | -5.9% | 7.3% | 3.0% | 31.5% | 22.9% | 11.7% | 5.2% |
| Canada | -19.0% | 23.0% | 6.3% | -4.3% | 32.8% | 23.3% | 14.3% | 69.5% |
| Other | 10.4% | 65.5% | -8.0% | -2.7% | | | | -60.2% |
| United Kingdom | -41.4% | -26.1% | 16.3% | 71.1% | -9.8% | 11.2% | 33.4% | 16.4% |
| SSD | -50.4% | 21.2% | 81.5% | -16.8% | 24.9% | 8.0% | 25.8% | 14.1% |
| Cost of goods sold | 60.9 | 73.4 | 75.0 | 68.8 | 61.2 | | | |
| Gross profit | 31.4 | 35.6 | 34.5 | 30.4 | 29.6 | | | |
| Gross margin | 34.0% | 32.6% | 31.5% | 30.6% | 32.6% | | | |
| Selling, general and administrative | 21.6 | 22.6 | 22.8 | 22.1 | 19.6 | | | |
| Other operating expenses | 1.1 | 1.2 | 1.2 | 0.9 | 0.7 | | | |
| EBITDA [+] | 11.5 | 14.8 | 14.1 | 10.4 | 11.7 | | | |
| EBITDA growth | -22.3% | 5.1% | 35.8% | -11.3% | | | | |
| EBITDA margin | 12.5% | 13.6% | 12.8% | 10.4% | 12.9% | | | |
| Depreciation | 1.8 | 1.9 | 2.3 | 2.1 | 1.8 | | | |
| EBITA | 9.7 | 12.9 | 11.7 | 8.3 | 9.9 | | | |
| EBITA margin | 10.5% | 11.9% | 10.7% | 8.3% | 10.9% | | | |
| Amortization of intangibles | 1.1 | 1.2 | 1.2 | 0.9 | 0.7 | | | |
| EBIT [+] | 8.6 | 11.7 | 10.5 | 7.3 | 9.2 | | | |
| EBIT growth | -26.7% | 11.9% | 43.0% | -20.4% | | | | |
| EBIT margin | 9.3% | 10.8% | 9.6% | 7.4% | 10.2% | | | |
| Interest expense | 0.3 | 0.8 | 1.2 | 1.1 | 0.9 | | | |
| Interest expense | 0.3 | 0.8 | 1.2 | 1.1 | 0.9 | | | |
| Other income (expense), net | 0.2 | 0.1 | -0.2 | -0.1 | -0.2 | | | |
| Pre-tax income | 8.5 | 11.0 | 9.0 | 6.1 | 8.1 | | | |
| Income taxes | 1.7 | 3.2 | 2.9 | 1.5 | 2.3 | | | |
| Tax rate | 20.0% | 29.4% | 31.8% | 24.1% | 28.2% | | | |
| Net income | 6.8 | 7.8 | 6.1 | 4.6 | 5.8 | | | |
| Net margin | 7.4% | 7.1% | 5.6% | 4.7% | 6.4% | | | |
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| Basic EPS [+] | $0.71 | $0.81 | $0.64 | $0.48 | $0.61 | | | |
| Growth | -12.3% | 26.6% | 33.3% | -21.3% | | | | |
| Diluted EPS [+] | $0.71 | $0.81 | $0.64 | $0.48 | $0.61 | | | |
| Growth | -12.3% | 26.6% | 33.3% | -21.3% | | | | |
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| Shares outstanding (basic) [+] | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | | | |
| Growth | -0.2% | 0.3% | -0.5% | 0.8% | | | | |
| Shares outstanding (diluted) [+] | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | | | |
| Growth | -0.2% | 0.3% | -0.5% | 0.8% | | | | |
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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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