Financial Summary (All financials)
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 |
Revenues | 96.7 | 103.8 | 104.3 | 99.2 | 93.3 | 88.6 | 94.4 | 83.4 |
Revenue growth | -6.9% | -0.4% | 5.1% | 6.4% | 5.3% | -6.2% | 13.3% | |
Cost of goods sold | 49.1 | 48.8 | 50.6 | 51.4 | 61.4 | 52.5 | 42.1 | 46.3 |
Gross profit | 47.6 | 55.0 | 53.7 | 47.8 | 31.9 | 36.1 | 52.4 | 37.1 |
Gross margin | 49.2% | 53.0% | 51.5% | 48.2% | 34.1% | 40.7% | 55.4% | 44.5% |
Selling, general and administrative | 50.5 | 52.5 | 50.5 | 45.5 | 51.9 | 42.7 | 34.2 | 50.2 |
Research and development | 6.5 | 7.4 | 5.7 | 4.8 | 5.0 | 4.6 | 3.9 | 3.9 |
EBIT | -2.9 | 2.6 | 3.3 | 2.3 | -20.1 | -6.6 | 18.1 | -12.5 |
EBIT margin | -3.0% | 2.5% | 3.1% | 2.4% | -21.5% | -7.5% | 19.2% | -15.0% |
Pre-tax income | -4.3 | 2.5 | 2.7 | 1.8 | -21.6 | -6.1 | 17.7 | -6.8 |
Income taxes | -0.3 | 0.3 | 0.1 | -0.1 | -0.5 | -0.8 | 6.9 | -5.6 |
Tax rate | 6.2% | 10.7% | 2.1% | | 2.4% | 13.8% | 38.8% | 81.7% |
Net income | -4.0 | 2.2 | 2.6 | 1.9 | -21.1 | -5.3 | 10.9 | -1.2 |
Net margin | -4.2% | 2.1% | 2.5% | 1.9% | -22.6% | -6.0% | 11.5% | -1.4% |
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Diluted EPS | ($0.22) | $0.12 | $0.15 | $0.11 | ($1.23) | ($0.31) | $0.62 | ($0.08) |
Shares outstanding (diluted) | 18.0 | 18.1 | 17.9 | 17.4 | 17.2 | 17.1 | 17.5 | 15.9 |
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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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