Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 359.8 | 362.3 | 487.4 | 425.4 | 388.8 | 300.1 | 220.1 | 144.2 |
Revenue growth | -0.7% | -25.7% | 14.6% | 9.4% | 29.6% | 36.3% | 52.7% | 15.4% |
Cost of goods sold | 212.3 | 223.3 | 327.2 | 274.2 | 250.8 | 186.2 | 138.9 | 90.1 |
Gross profit | 147.6 | 139.0 | 160.2 | 151.2 | 138.0 | 113.9 | 81.3 | 54.1 |
Gross margin | 41.0% | 38.4% | 32.9% | 35.6% | 35.5% | 37.9% | 36.9% | 37.5% |
Sales and marketing | 26.0 | 28.5 | 30.8 | 29.4 | 23.9 | 16.0 | 13.7 | 11.9 |
Research and development | 41.7 | 34.3 | 36.6 | 37.1 | 30.1 | 22.4 | 16.2 | 13.1 |
General and administrative | 50.8 | 54.7 | 54.3 | 46.2 | 37.2 | 35.4 | 28.2 | 19.3 |
EBITA | 16.0 | 6.6 | 24.3 | 26.4 | 37.1 | 49.8 | 27.4 | 5.1 |
EBITA margin | 4.4% | 1.8% | 5.0% | 6.2% | 9.5% | 16.6% | 12.5% | 3.5% |
Amortization of intangibles | 3.8 | 4.6 | 4.4 | 5.5 | 4.7 | 0.9 | 2.2 | 1.7 |
EBIT | 12.2 | 2.1 | 20.0 | 20.9 | 32.4 | 48.9 | 25.2 | 3.4 |
EBIT margin | 3.4% | 0.6% | 4.1% | 4.9% | 8.3% | 16.3% | 11.4% | 2.4% |
Pre-tax income | 1.8 | -42.0 | -113.5 | 12.4 | 24.0 | 47.1 | 24.3 | -1.0 |
Income taxes | 3.5 | 16.6 | -15.5 | 5.4 | 8.1 | 18.8 | -33.3 | 0.3 |
Tax rate | 196.3% | | 13.7% | 43.6% | 33.9% | 39.9% | | |
Net income | -1.7 | -58.6 | -98.0 | 7.0 | 15.9 | 28.3 | 57.6 | -1.3 |
Net margin | -0.5% | -16.2% | -20.1% | 1.6% | 4.1% | 9.4% | 26.2% | -0.9% |
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Diluted EPS | ($0.03) | ($1.00) | ($1.69) | $0.12 | $0.28 | $0.52 | $1.23 | ($0.02) |
Shares outstanding (diluted) | 59.5 | 58.6 | 57.9 | 58.6 | 56.0 | 53.9 | 46.6 | 41.5 |
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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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