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 | 529.2 | 427.3 | 326.5 | 316.2 | 286.0 | 275.9 | 320.9 | 290.3 |
Revenue growth | 23.8% | 30.9% | 3.3% | 10.6% | 3.6% | -14.0% | 10.6% | 17.8% |
Cost of goods sold | 397.6 | 306.0 | 233.3 | 219.1 | 194.6 | 187.3 | 207.7 | 187.1 |
Gross profit | 131.6 | 121.3 | 93.2 | 97.1 | 91.4 | 88.7 | 113.2 | 103.2 |
Gross margin | 24.9% | 28.4% | 28.5% | 30.7% | 31.9% | 32.1% | 35.3% | 35.6% |
Selling, general and administrative | 98.3 | 85.0 | 76.8 | 68.4 | 71.2 | 81.1 | 80.4 | 77.8 |
EBITA | 23.2 | 27.2 | 9.3 | 21.2 | 14.5 | 1.5 | 27.0 | 20.6 |
EBITA margin | 4.4% | 6.4% | 2.8% | 6.7% | 5.1% | 0.6% | 8.4% | 7.1% |
Amortization of intangibles | 2.6 | 2.7 | 1.3 | 0.7 | 0.2 | | | |
EBIT | 20.6 | 24.5 | 8.0 | 20.5 | 14.3 | 1.5 | 27.0 | 20.6 |
EBIT margin | 3.9% | 5.7% | 2.4% | 6.5% | 5.0% | 0.6% | 8.4% | 7.1% |
Pre-tax income | 18.8 | 22.8 | 6.2 | 19.3 | 13.3 | 0.6 | 25.6 | 18.4 |
Income taxes | 7.4 | 8.8 | 5.4 | -4.7 | 0.0 | 3.4 | 3.7 | 5.9 |
Tax rate | 39.5% | 38.6% | 87.0% | | 0.0% | 580.5% | 14.4% | 32.1% |
Net income | 11.4 | 14.0 | 0.8 | 24.0 | 9.5 | -2.8 | 21.9 | 12.5 |
Net margin | 2.1% | 3.3% | 0.2% | 7.6% | 3.3% | -1.0% | 6.8% | 4.3% |
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Diluted EPS | $0.30 | $0.37 | $0.02 | $0.64 | $0.26 | ($0.08) | $0.59 | $0.00 |
Shares outstanding (diluted) | 37.9 | 37.6 | 37.5 | 37.3 | 36.9 | 36.6 | 37.0 | 36.1 |
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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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