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SPECIALTY LABORATORIES INC Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-04Dec-31-03Dec-31-02Dec-31-01Dec-31-00Dec-31-99Dec-31-98
Revenues134.8119.7140.2175.2153.2130.1113.8
            Revenue growth12.7%-14.6%-20.0%14.3%17.8%14.3% 
Cost of goods sold93.786.1104.4100.086.974.865.1
Gross profit41.133.635.875.266.455.448.7
            Gross margin30.5%28.0%25.5%42.9%43.3%42.5%42.8%
Selling, general and administrative46.839.645.455.649.346.942.1
EBITA-13.1-9.7-17.418.915.73.46.7
            EBITA margin-9.7%-8.1%-12.4%10.8%10.2%2.6%5.9%
Amortization of intangibles0.40.30.30.4   
EBIT-13.5-10.0-17.718.515.73.46.7
            EBIT margin-10.0%-8.3%-12.6%10.6%10.2%2.6%5.9%
Pre-tax income-13.0-6.4-13.421.914.71.85.5
Income taxes0.00.00.08.96.10.92.3
            Tax rate0.0%0.0%0.0%40.4%41.1%52.0%41.3%
Earnings from continuing ops-13.0-6.4-13.413.18.70.93.2
Earnings from discontinued ops     -2.0-3.1
Net income-13.0-6.4-13.413.18.7-1.10.2
            Net margin-9.6%-5.3%-9.6%7.5%5.7%-0.9%0.1%
 
Diluted EPS($0.57)($0.29)($0.61)$0.59$0.49$0.05$0.21
Shares outstanding (diluted)22.721.921.922.217.716.315.4
 
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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