Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | 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 |
Revenues [+] | 238.2 | 238.9 | 192.0 | 158.8 | 116.7 | 71.2 |
Net interest income | 2.7 | 2.3 | 1.9 | 1.5 | 1.5 | 0.6 |
Net investment income | 22.1 | 19.4 | 14.5 | 10.0 | 6.5 | 5.1 |
Revenue growth | -0.3% | 24.4% | 20.9% | 36.0% | 63.9% | |
Cost of goods sold | 183.8 | 192.2 | 163.9 | 13.3 | 11.8 | 61.4 |
Gross profit | 54.3 | 46.7 | 28.0 | 145.5 | 105.0 | 9.8 |
Gross margin | 22.8% | 19.5% | 14.6% | 91.6% | 89.9% | 13.7% |
Selling, general and administrative | 18.3 | 17.0 | 14.5 | | | 8.8 |
EBIT [+] | 36.0 | 29.6 | 13.6 | 145.5 | 105.0 | 1.0 |
EBIT growth | 21.6% | 118.2% | -90.7% | 38.6% | 10396.8% | |
EBIT margin | 15.1% | 12.4% | 7.1% | 91.6% | 89.9% | 1.4% |
Other income (expense), net | | | | -125.2 | -108.3 | 9.7 |
Pre-tax income | 36.0 | 29.6 | 13.6 | 20.3 | -3.3 | 10.7 |
Income taxes | 11.3 | 8.7 | 3.3 | 6.6 | -1.7 | 6.1 |
Tax rate | 31.3% | 29.5% | 24.6% | 32.4% | 50.6% | 56.9% |
Minority interest | | | | | -0.4 | 0.2 |
Earnings from continuing ops | 24.8 | 20.9 | 10.2 | 13.7 | 0.3 | 6.1 |
Earnings from discontinued ops | | | | 1.3 | 1.5 | 0.9 |
Net income | 24.8 | 20.9 | 10.2 | 15.0 | 0.3 | 6.1 |
Net margin | 10.4% | 8.7% | 5.3% | 9.4% | 0.3% | 8.5% |
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Basic EPS [+] | $1.87 | $1.59 | $0.78 | $1.29 | $0.06 | $1.22 |
Growth | 17.4% | 103.1% | -39.3% | 1957.2% | -94.8% | |
Diluted EPS [+] | $1.85 | $1.58 | $0.78 | $1.29 | $0.06 | $1.22 |
Growth | 17.2% | 102.1% | -39.5% | 1951.5% | -94.8% | |
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Shares outstanding (basic) [+] | 13.2 | 13.1 | 13.1 | 10.6 | 5.0 | 5.0 |
Growth | 0.9% | 0.5% | 22.9% | 112.5% | 0.0% | |
Shares outstanding (diluted) [+] | 13.4 | 13.3 | 13.1 | 10.7 | 5.0 | 5.0 |
Growth | 1.0% | 1.0% | 23.2% | 113.0% | 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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