Financial Summary (All financials)
| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| Revenues | 17.9 | 19.1 | 20.8 | 21.7 | 11.5 | 6.1 |
| Revenue growth | -6.3% | -8.0% | -4.4% | 88.7% | 88.8% | |
| Cost of goods sold | 7.3 | 6.9 | 8.7 | 7.5 | 7.5 | 7.1 |
| Gross profit | 10.6 | 12.2 | 12.1 | 14.3 | 4.0 | -1.0 |
| Gross margin | 59.4% | 64.0% | 58.4% | 65.6% | 34.7% | -16.1% |
| Selling, general and administrative | | | | 0.5 | 1.1 | 1.0 |
| Sales and marketing | 0.5 | 0.2 | 0.1 | | | |
| General and administrative | 0.6 | 0.6 | 0.5 | | | |
| EBITA | -6.7 | -6.7 | -9.2 | -19.0 | 1.6 | -3.3 |
| EBITA margin | -37.3% | -34.9% | -44.2% | -87.5% | 14.0% | -54.3% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| EBIT | -6.7 | -6.8 | -9.3 | -19.1 | 1.5 | -3.3 |
| EBIT margin | -37.6% | -35.5% | -44.8% | -88.0% | 13.2% | -54.3% |
| Pre-tax income | 3.5 | 3.5 | 1.3 | 1.1 | 0.0 | -1.2 |
| Income taxes | 1.2 | 1.3 | 0.4 | 0.4 | 0.4 | 0.0 |
| Tax rate | 33.9% | 35.4% | 33.2% | 36.8% | | 0.0% |
| Net income | 2.2 | 2.3 | 0.9 | 0.6 | 0.0 | 0.0 |
| Net margin | 12.5% | 11.8% | 4.1% | 2.8% | 0.0% | 0.0% |
| |
| Diluted EPS | $0.91 | $0.80 | $0.30 | $0.21 | | |
| Shares outstanding (diluted) | 2.4 | 2.8 | 2.9 | 2.9 | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|