Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 134.7 | 127.6 | 128.5 | 130.8 | | | 400.7 | 350.7 |
Revenue growth | 5.6% | -0.7% | -1.7% | | | | 14.3% | 266.6% |
Cost of goods sold | 13.7 | 13.2 | 12.3 | 11.3 | | | 6.5 | 5.6 |
Gross profit | 121.0 | 114.3 | 116.2 | 119.5 | | | 394.3 | 345.1 |
Gross margin | 89.8% | 89.6% | 90.4% | 91.4% | | | 98.4% | 98.4% |
Selling, general and administrative | | | | | | | 46.9 | 40.7 |
Sales and marketing | 2.8 | 2.8 | 3.4 | 3.2 | | | | |
General and administrative | 16.9 | 15.7 | 13.9 | 14.0 | | | | |
EBIT | 30.1 | 26.8 | 33.8 | 45.1 | | | 347.3 | 304.4 |
EBIT margin | 22.3% | 21.0% | 26.3% | 34.5% | | | 86.7% | 86.8% |
Pre-tax income | 28.6 | 21.8 | 9.2 | 14.3 | | | 26.4 | 36.6 |
Income taxes | 8.5 | 4.2 | 2.2 | 4.9 | | | 5.4 | 13.1 |
Tax rate | 29.9% | 19.3% | 23.5% | 34.2% | | | 20.4% | 35.8% |
Earnings from continuing ops | 20.0 | 15.5 | 4.4 | 6.6 | | | 21.0 | 23.5 |
Earnings from discontinued ops | | | | | | | -0.6 | |
Net income | 20.0 | 15.5 | 4.4 | 6.6 | | | 10.8 | 24.0 |
Net margin | 14.9% | 12.2% | 3.5% | 5.1% | | | 2.7% | 6.9% |
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Diluted EPS | $0.65 | $0.52 | $0.18 | $0.37 | | | $36,839,868.42 | $18,770,167.20 |
Shares outstanding (diluted) | 30.8 | 30.0 | 24.5 | 18.1 | | | 0.0 | 0.0 |
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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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