Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 54.8 | 25.4 | 48.8 | 63.4 | 65.6 | 61,627.3 | 60.4 | 54.8 |
Revenue growth | 115.3% | -47.8% | -23.1% | -3.5% | -99.9% | 101941.3% | 10.3% | 0.5% |
Cost of goods sold | 29.3 | 34.6 | 31.3 | 0.0 | 0.0 | 0.0 | 30.5 | 30.4 |
Gross profit | 25.5 | -9.2 | 17.4 | 63.4 | 65.6 | 61,627.3 | 29.9 | 24.4 |
Gross margin | 46.5% | -36.1% | 35.7% | 100.0% | 100.0% | 100.0% | 49.5% | 44.5% |
Sales and marketing | 1.6 | 0.8 | 0.8 | 1.3 | 1.7 | 1,232.2 | 1.0 | 1.4 |
EBITA | 12.7 | -23.1 | 5.0 | 13.9 | 28.0 | -63,013.4 | 19.4 | 13.7 |
EBITA margin | 23.3% | -90.7% | 10.3% | 21.9% | 42.7% | -102.2% | 32.1% | 25.0% |
Amortization of intangibles | | | | | | | 0.0 | 0.0 |
EBIT | 12.7 | -23.1 | 5.0 | 13.9 | 28.0 | -63,013.4 | 19.4 | 13.7 |
EBIT margin | 23.3% | -90.7% | 10.3% | 21.9% | 42.7% | -102.2% | 32.0% | 25.0% |
Pre-tax income | 18.0 | -24.4 | 2.3 | 9.2 | 27.8 | -63,961.2 | 18.7 | 17.3 |
Income taxes | 6.6 | -9.6 | 0.5 | 2.9 | 16.3 | -27,413.0 | 5.4 | 5.3 |
Tax rate | 36.5% | 39.3% | 20.0% | 32.0% | 58.7% | 42.9% | 28.6% | 30.4% |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | -36,548.3 | 13.4 | 12.0 |
Net margin | 0.0% | -0.1% | 0.0% | 0.0% | 17.5% | -59.3% | 22.1% | 21.9% |
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Diluted EPS | $0.57 | ($1.16) | $0.12 | $0.45 | $1.00 | ($3.32) | $1.20 | $1.10 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 10,996.6 | 11.2 | 11.0 |
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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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