Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 24.8 | 29.4 | 31.0 | 26.7 |
Revenue growth | -15.6% | -5.2% | 16.0% | |
Cost of goods sold | 15.5 | 17.8 | 17.8 | 17.3 |
Gross profit | 9.3 | 11.7 | 13.2 | 9.5 |
Gross margin | 37.6% | 39.6% | 42.6% | 35.4% |
Selling, general and administrative | 9.5 | 9.7 | 10.0 | 9.6 |
EBITA | 0.9 | 0.5 | 3.7 | -2.5 |
EBITA margin | 3.5% | 1.7% | 12.0% | -9.3% |
Amortization of intangibles | | | | 0.1 |
EBIT | 0.9 | 0.5 | 3.7 | -2.6 |
EBIT margin | 3.5% | 1.7% | 12.0% | -9.7% |
Pre-tax income | -0.3 | -0.1 | 3.2 | -3.0 |
Income taxes | 2.3 | 0.1 | 0.1 | 0.0 |
Tax rate | | | 2.7% | |
Net income | -2.6 | -0.1 | 3.1 | -3.0 |
Net margin | -10.3% | -0.5% | 10.1% | -11.3% |
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Diluted EPS | ($0.58) | ($0.03) | $0.67 | ($0.66) |
Shares outstanding (diluted) | 4.5 | 4.6 | 4.7 | 4.6 |
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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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