Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 49.8 | 53.6 | 69.1 | 72.4 | 77.0 | 52.8 | 37.8 | 37.5 |
Revenue growth | -7.1% | -22.5% | -4.5% | -6.0% | 45.9% | 39.6% | 0.9% | 326.5% |
Cost of goods sold | 39.1 | 44.0 | 49.2 | 48.1 | 47.4 | 34.8 | 30.6 | 32.8 |
Gross profit | 10.7 | 9.6 | 20.0 | 24.3 | 29.6 | 18.0 | 7.2 | 4.6 |
Gross margin | 21.5% | 17.8% | 28.9% | 33.6% | 38.5% | 34.1% | 19.1% | 12.4% |
Selling, general and administrative | 10.3 | 13.2 | 12.3 | 10.7 | 9.7 | 8.2 | 7.0 | 7.3 |
EBIT | 0.1 | -3.6 | -8.2 | 14.0 | 20.1 | 10.0 | 0.4 | -2.7 |
EBIT margin | 0.2% | -6.7% | -11.8% | 19.3% | 26.1% | 18.9% | 1.0% | -7.3% |
Pre-tax income | -0.1 | -3.4 | 25.4 | 16.8 | 20.7 | 10.0 | -1.9 | -2.9 |
Income taxes | 0.1 | -0.9 | 9.4 | 5.6 | 7.3 | 0.7 | -0.2 | 0.0 |
Tax rate | | 26.5% | 37.1% | 33.2% | 35.2% | 7.2% | 9.6% | 1.5% |
Net income | -0.2 | -2.5 | 16.0 | 11.2 | 13.4 | 9.3 | -1.7 | -2.8 |
Net margin | -0.5% | -4.7% | 23.1% | 15.5% | 17.4% | 17.7% | -4.6% | -7.6% |
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Diluted EPS | ($0.05) | ($0.48) | $2,908.48 | $2.01 | $2.46 | $1.77 | ($0.35) | ($0.57) |
Shares outstanding (diluted) | 5.2 | 5.2 | 0.0 | 5.6 | 5.5 | 5.3 | 4.9 | 4.9 |
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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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