Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Distribution | | | | | 30.3 | 29.4 | 41.9 | 40.6 |
| Manufacturing | | | | | 4.6 | 4.9 | 5.3 | 5.9 |
| Intersegment | | | | | 9.2 | 7.9 | 13.9 | 14.0 |
| Total revenues | 38.1 | 37.8 | 35.6 | 33.4 | 35.0 | 34.2 | 47.3 | 46.5 |
| Revenue growth [+] | 0.9% | 6.1% | 6.8% | -4.7% | 2.2% | -27.6% | 1.6% | 9.8% |
| Distribution | | | | | 3.3% | -29.9% | 3.2% | 7.3% |
| Manufacturing | | | | | -4.4% | -9.1% | -9.6% | 30.4% |
| Intersegment | | | | | 16.6% | -43.6% | -0.3% | 45.3% |
| Cost of goods sold | 18.8 | 18.9 | 19.2 | 19.0 | 18.2 | 20.4 | 26.0 | 23.7 |
| Gross profit | 19.3 | 18.9 | 16.4 | 14.4 | 16.8 | 13.8 | 21.3 | 22.8 |
| Gross margin | 50.6% | 49.9% | 46.1% | 43.0% | 47.9% | 40.4% | 45.0% | 49.0% |
| Selling, general and administrative [+] | 17.2 | 17.4 | 20.1 | 20.8 | 16.7 | 14.9 | 21.7 | 25.8 |
| Sales and marketing | 11.5 | 11.3 | 13.8 | 12.3 | 9.3 | 7.3 | 11.8 | 16.2 |
| General and administrative | 5.7 | 6.1 | 6.3 | 8.5 | 7.5 | 7.6 | 9.9 | 9.6 |
| Research and development | 0.7 | 0.5 | 0.6 | 0.6 | 1.5 | 1.1 | 1.3 | 1.2 |
| Other operating expenses | 0.5 | 0.5 | 0.8 | 2.4 | 1.1 | 1.0 | 1.8 | 1.8 |
| EBITDA [+] | 1.2 | 0.7 | -4.6 | -8.9 | -1.3 | -1.5 | -1.5 | -3.2 |
| EBITDA growth | 62.7% | -115.5% | -48.6% | 594.8% | -15.3% | 1.7% | -54.0% | -37.3% |
| EBITDA margin | 3.0% | 1.9% | -12.8% | -26.7% | -3.7% | -4.4% | -3.1% | -6.9% |
| Depreciation | 0.2 | 0.3 | 0.4 | 0.5 | 1.4 | 1.8 | 2.0 | 2.8 |
| EBITA | 0.9 | 0.5 | -5.0 | -9.4 | -2.6 | -3.3 | -3.5 | -6.0 |
| EBITA margin | 2.4% | 1.2% | -14.0% | -28.1% | -7.5% | -9.6% | -7.3% | -13.0% |
| Amortization of intangibles | 0.0 | 0.1 | 0.0 | 0.1 | | | | |
| EBIT [+] | 0.9 | 0.4 | -5.0 | -9.4 | -2.6 | -3.3 | -3.5 | -6.0 |
| EBIT growth | 123.1% | -107.9% | -46.6% | 258.0% | -20.0% | -5.2% | -42.6% | -33.7% |
| EBIT margin | 2.3% | 1.1% | -14.1% | -28.3% | -7.5% | -9.6% | -7.3% | -13.0% |
| Non-recurring items [+] | | | | | | | 8.4 | |
| Asset impairment | | | | | | | 8.4 | |
| Interest expense | 2.5 | 3.0 | 2.4 | 1.4 | 0.6 | 0.3 | 0.6 | 0.6 |
| Interest expense | 2.5 | 3.0 | 2.4 | 1.4 | 0.6 | 0.3 | 0.6 | 0.6 |
| Other income (expense), net [+] | -0.3 | -0.3 | 0.2 | -0.1 | -1.2 | 0.3 | -0.1 | 0.1 |
| Gain (loss) on foreign currency transactions | -0.1 | -0.3 | 0.1 | -0.1 | 0.1 | | | |
| Other | -0.2 | 0.0 | 0.1 | 0.0 | 0.1 | | | |
| Pre-tax income | -1.9 | -2.9 | -7.2 | -10.9 | -4.5 | -3.3 | -12.5 | -6.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 2.7 | 1.5 |
| Tax rate | | 0.0% | | | | | | |
| Net income | -1.9 | -2.9 | -7.2 | -10.9 | -4.6 | -3.4 | -15.2 | -8.0 |
| Net margin | -5.1% | -7.6% | -20.3% | -32.8% | -13.2% | -10.0% | -32.2% | -17.2% |
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| Basic EPS [+] | ($0.14) | ($0.22) | ($0.56) | ($0.86) | ($0.39) | ($0.30) | ($1.86) | ($0.98) |
| Growth | -33.6% | -60.8% | -35.4% | 122.8% | 29.4% | -84.0% | 89.3% | 10.8% |
| Diluted EPS [+] | ($0.14) | ($0.22) | ($0.56) | ($0.86) | ($0.39) | ($0.30) | ($1.86) | ($0.98) |
| Growth | -33.6% | -60.8% | -35.4% | 122.8% | 29.4% | -84.0% | 89.3% | 10.8% |
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| Shares outstanding (basic) [+] | 13.3 | 13.2 | 13.0 | 12.7 | 12.0 | 11.4 | 8.2 | 8.1 |
| Growth | 1.3% | 0.8% | 2.4% | 6.6% | 4.5% | 40.1% | 0.5% | 0.5% |
| Shares outstanding (diluted) [+] | 13.3 | 13.2 | 13.0 | 12.7 | 12.0 | 11.4 | 8.2 | 8.1 |
| Growth | 1.3% | 0.8% | 2.4% | 6.6% | 4.5% | 40.1% | 0.5% | 0.5% |
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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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