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 | 44.8 | 47.9 | 40.3 | 70.0 | 195.0 | 28.5 | 29.3 | 30.5 |
Revenue growth | -6.6% | 19.0% | -42.5% | -64.1% | 585.2% | -3.0% | -4.0% | 20.1% |
Cost of goods sold | 16.3 | 15.9 | 16.9 | 16.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 28.5 | 32.0 | 23.4 | 53.3 | 195.0 | 28.5 | 29.3 | 30.5 |
Gross margin | 63.5% | 66.7% | 58.1% | 76.1% | 100.0% | 100.0% | 100.0% | 100.0% |
Sales and marketing | 0.4 | 0.4 | 0.4 | 0.5 | 0.9 | 1.3 | 1.2 | 1.2 |
General and administrative | 1.0 | 1.0 | 1.1 | 1.4 | 2.5 | 2.6 | 2.6 | 1.4 |
EBIT | -19.8 | -25.1 | -40.4 | -70.6 | 174.9 | 12.5 | 14.0 | 18.8 |
EBIT margin | -44.2% | -52.3% | -100.3% | -100.8% | 89.7% | 43.9% | 47.8% | 61.6% |
Pre-tax income | 4.1 | 0.8 | -14.0 | -17.5 | -15.3 | 6.3 | 8.6 | 12.9 |
Income taxes | -0.1 | 0.5 | 0.5 | -6.3 | 0.0 | 1.8 | 2.7 | 4.1 |
Tax rate | | 71.8% | | 36.0% | 0.0% | 28.2% | 31.7% | 32.1% |
Net income | 4.2 | 0.2 | -14.6 | -11.2 | -15.3 | 4.5 | 5.9 | 8.8 |
Net margin | 9.3% | 0.4% | -36.1% | -16.0% | -7.9% | 15.8% | 20.0% | 28.7% |
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Diluted EPS | $0.50 | $0.03 | ($2.02) | ($1.56) | ($2.14) | $0.61 | $0.78 | $1.15 |
Shares outstanding (diluted) | 8.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.4 | 7.5 | 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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