Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Jun-30-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Equity in earnings | | | | 0.4 | 0.7 | 0.4 | 0.1 | |
Pre-tax income before non-recurring items | -1.5 | -1.1 | -4.8 | 1.1 | 0.6 | 0.4 | -1.0 | 0.1 |
Non-recurring items | | | | | 0.0 | 0.0 | | 1.0 |
Asset impairment | | | | | | | 0.1 | |
Pre-tax income | -1.5 | -1.1 | -4.8 | 1.1 | 0.6 | 0.5 | -1.1 | -1.0 |
Income taxes | 2.0 | 1.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
Tax rate | | | | 19.3% | 41.1% | 35.2% | 0.0% | 0.0% |
Minority interest | | | | 0.1 | 0.1 | 0.1 | -0.3 | |
Earnings from continuing ops | -3.5 | -2.1 | -4.9 | 0.8 | 0.3 | 0.2 | -0.8 | -1.0 |
Earnings from discontinued ops | | | | 1.0 | 0.1 | 0.2 | -0.8 | -0.8 |
Net income | -3.5 | -2.1 | -4.9 | 1.8 | 0.4 | 0.5 | -1.6 | -1.7 |
Net margin | -9.8% | -5.2% | -11.4% | 3.3% | 0.7% | 1.3% | -324.0% | -4.4% |
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Basic EPS | ($0.15) | ($0.09) | ($0.22) | $0.04 | $0.01 | $0.01 | ($0.04) | ($0.03) |
Diluted EPS | ($0.15) | ($0.09) | ($0.22) | $0.03 | $0.01 | $0.01 | ($0.04) | ($0.03) |
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Shares outstanding (basic) | 23.1 | 22.5 | 22.2 | 22.4 | 22.0 | 21.8 | 21.6 | 36.0 |
Shares outstanding (diluted) | 23.1 | 22.5 | 22.2 | 22.7 | 22.9 | 22.4 | 21.6 | 36.0 |
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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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