Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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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 | May-26-05 |
| Revenues | 215.9 | 208.9 | 200.5 | 191.7 | 214.3 | 138.6 | 20.3 | 0.0 |
| Revenue growth | 3.4% | 4.2% | 4.6% | -10.5% | 54.7% | 581.1% | | |
| Cost of goods sold | 13.1 | 12.6 | 12.2 | 13.7 | 56.4 | 34.1 | 5.4 | 0.0 |
| Gross profit | 202.8 | 196.3 | 188.3 | 178.0 | 157.9 | 104.4 | 14.9 | 0.0 |
| Gross margin | 93.9% | 94.0% | 93.9% | 92.8% | 73.7% | 75.4% | 73.4% | |
| Sales and marketing | 16.9 | 16.1 | 15.4 | 15.1 | 16.4 | 11.1 | 1.8 | |
| General and administrative | 7.2 | 5.0 | 5.2 | 4.6 | 5.9 | 3.8 | 2.0 | 0.0 |
| EBIT | 28.9 | 35.0 | 36.2 | 27.0 | 41.8 | 32.2 | 1.6 | 0.0 |
| EBIT margin | 13.4% | 16.8% | 18.0% | 14.1% | 19.5% | 23.3% | 7.8% | |
| Pre-tax income | 18.2 | 25.0 | 28.3 | 20.7 | 38.1 | 33.2 | 3.4 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Net income | 18.2 | 25.0 | 28.3 | 20.7 | 38.1 | 33.2 | 3.4 | 0.0 |
| Net margin | 8.4% | 12.0% | 14.1% | 10.8% | 17.8% | 24.0% | 16.9% | |
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| Diluted EPS | $0.20 | $0.27 | $0.31 | $0.22 | $0.41 | $0.47 | $0.23 | |
| Shares outstanding (diluted) | 90.9 | 91.4 | 92.6 | 94.2 | 92.6 | 70.8 | 15.2 | |
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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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