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 | 355.2 | 360.0 | 335.0 | 287.9 | 261.1 | 225.9 | 201.1 | 243.9 |
Revenue growth | -1.3% | 7.4% | 16.4% | 10.2% | 15.6% | 12.3% | -17.5% | 3.4% |
Cost of goods sold | 451.4 | 484.2 | 427.8 | 350.6 | 329.2 | 293.9 | 261.2 | 156.8 |
Gross profit | -96.2 | -124.2 | -92.7 | -62.7 | -68.1 | -68.0 | -60.1 | 87.0 |
Gross margin | -27.1% | -34.5% | -27.7% | -21.8% | -26.1% | -30.1% | -29.9% | 35.7% |
Selling, general and administrative | 90.1 | 86.5 | 81.4 | 74.6 | 66.3 | 56.9 | 49.3 | 55.3 |
Research and development | 21.0 | 18.9 | 20.1 | 18.8 | 15.8 | 11.8 | 12.0 | 15.9 |
EBITA | 17.5 | -14.6 | 19.6 | 19.3 | 14.4 | 12.6 | 9.1 | 15.9 |
EBITA margin | 4.9% | -4.1% | 5.9% | 6.7% | 5.5% | 5.6% | 4.5% | 6.5% |
Amortization of intangibles | | | | | | 2.4 | | |
EBIT | 17.5 | -14.6 | 19.6 | 19.3 | 14.4 | 10.2 | 9.1 | 15.9 |
EBIT margin | 4.9% | -4.1% | 5.9% | 6.7% | 5.5% | 4.5% | 4.5% | 6.5% |
Pre-tax income | 15.9 | -17.4 | 19.8 | 21.3 | 14.0 | 7.2 | 8.2 | 14.2 |
Income taxes | 1.9 | -4.3 | -0.7 | 2.1 | -1.8 | 2.1 | 2.1 | 4.0 |
Tax rate | 11.7% | 24.5% | | 9.8% | | 29.0% | 26.0% | 28.0% |
Earnings from continuing ops | 14.1 | -13.1 | 20.5 | 19.2 | 15.8 | 5.1 | 6.1 | 10.2 |
Earnings from discontinued ops | | | | | 17.2 | -14.0 | | |
Net income | 14.1 | -20.1 | 20.5 | 18.7 | 33.0 | -11.4 | 0.2 | -37.4 |
Net margin | 4.0% | -5.6% | 6.1% | 6.5% | 12.6% | -5.1% | 0.1% | -15.3% |
|
Diluted EPS | $0.92 | ($0.87) | $1.31 | $1.24 | $1.08 | $0.46 | $0.55 | $0.95 |
Shares outstanding (diluted) | 15.3 | 15.2 | 15.6 | 15.5 | 14.7 | 11.2 | 11.1 | 10.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|