Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 124.2 | 113.5 | 139.0 | 122.7 | 111.7 |
| Revenue growth | 9.5% | -18.4% | 13.3% | 9.9% | |
| Cost of goods sold | 87.5 | 84.4 | 101.9 | 95.9 | 86.6 |
| Gross profit | 36.7 | 29.1 | 37.1 | 26.9 | 25.1 |
| Gross margin | 29.6% | 25.6% | 26.7% | 21.9% | 22.4% |
| Selling, general and administrative | 29.1 | 29.7 | 27.5 | 22.2 | 21.3 |
| Sales and marketing | 0.2 | 1.3 | 0.0 | | |
| EBIT | 8.8 | -0.9 | 8.9 | 4.3 | 3.7 |
| EBIT margin | 7.1% | -0.8% | 6.4% | 3.5% | 3.3% |
| Pre-tax income | 15.1 | -1.2 | 8.3 | 2.5 | 0.9 |
| Income taxes | 5.0 | 0.2 | 2.7 | 0.9 | 0.3 |
| Tax rate | 33.2% | | 32.2% | 36.8% | 39.1% |
| Earnings from continuing ops | 10.1 | -1.4 | 5.6 | 1.6 | 0.5 |
| Earnings from discontinued ops | | 0.6 | -1.6 | -0.2 | 0.0 |
| Net income | 10.1 | -0.8 | 4.0 | 1.4 | 0.6 |
| Net margin | 8.1% | -0.7% | 2.9% | 1.1% | 0.5% |
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| Diluted EPS | $1.06 | ($0.15) | $0.60 | $0.17 | $0.06 |
| Shares outstanding (diluted) | 9.5 | 9.4 | 9.4 | 9.3 | 9.3 |
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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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