Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 64.2 | 66.2 | 63.3 | 64.9 | 68.4 | 69.6 |
Revenue growth | -3.0% | 4.5% | -2.4% | -5.1% | -1.7% | |
Cost of goods sold | 43.1 | 43.2 | 40.5 | 39.7 | 42.2 | 46.9 |
Gross profit | 21.1 | 23.0 | 22.8 | 25.2 | 26.2 | 22.8 |
Gross margin | 32.9% | 34.8% | 36.0% | 38.9% | 38.4% | 32.7% |
Selling, general and administrative | 20.0 | 21.4 | 18.9 | 17.5 | 19.0 | 20.9 |
EBIT | 1.1 | 1.6 | 2.8 | 6.7 | 7.3 | 1.9 |
EBIT margin | 1.7% | 2.4% | 4.5% | 10.3% | 10.6% | 2.7% |
Pre-tax income | 0.3 | 0.1 | 2.0 | 5.3 | 4.8 | -1.9 |
Income taxes | 0.2 | 0.1 | 0.8 | 2.1 | 2.0 | -0.4 |
Tax rate | 71.2% | 83.3% | 38.5% | 40.2% | 41.6% | 20.4% |
Net income | 0.1 | 0.0 | 1.2 | 3.1 | 2.8 | -1.5 |
Net margin | 0.1% | 0.0% | 2.0% | 4.9% | 4.1% | -2.1% |
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Diluted EPS | $0.01 | $0.00 | $0.14 | $0.35 | $0.31 | ($0.16) |
Shares outstanding (diluted) | 9.5 | 9.3 | 9.2 | 9.1 | 9.0 | 9.1 |
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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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