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 | Dec-31-07 | Dec-31-06 |
Revenues | 44.7 | 44.5 | 43.1 | 52.9 | 44.2 | | | 207.8 |
Revenue growth | 0.5% | 3.4% | -18.5% | 19.7% | | | | |
Cost of goods sold | 22.9 | 22.8 | 21.4 | 19.7 | 21.6 | | | 21.8 |
Gross profit | 21.8 | 21.7 | 21.6 | 33.2 | 22.6 | | | 186.0 |
Gross margin | 48.7% | 48.7% | 50.2% | 62.7% | 51.2% | | | 89.5% |
Selling, general and administrative | 0.9 | 0.9 | 1.1 | 2.2 | 1.8 | | | 3.0 |
EBITA | -26.8 | -29.0 | -33.6 | -84.9 | -107.8 | | | 182.6 |
EBITA margin | -60.0% | -65.2% | -78.1% | -160.6% | -244.0% | | | 87.9% |
Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | | |
EBIT | -27.0 | -29.2 | -33.8 | -85.1 | -108.0 | | | 182.6 |
EBIT margin | -60.3% | -65.5% | -78.4% | -160.9% | -244.4% | | | 87.9% |
Pre-tax income | 5.2 | 4.5 | 3.4 | -7.2 | -35.2 | | | 14.6 |
Income taxes | 1.6 | -1.7 | 0.3 | -1.0 | -9.4 | | | 4.2 |
Tax rate | 30.5% | | 9.3% | 13.6% | 26.7% | | | 28.6% |
Net income | 3.6 | 6.3 | 3.0 | -24.9 | -25.9 | | | 10.4 |
Net margin | 8.1% | 14.1% | 7.1% | -47.1% | -58.5% | | | 5.0% |
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Diluted EPS | $0.53 | $0.92 | $0.45 | ($6.42) | ($17.24) | | | $1.36 |
Shares outstanding (diluted) | 6.9 | 6.8 | 6.8 | 3.9 | 1.5 | | | 7.6 |
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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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