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 | Aug-16-05 | Dec-31-04 |
Revenues | 320.7 | 215.7 | 191.4 | 127.3 | 55.5 | 75.3 | 99.5 |
Revenue growth | 48.7% | 12.7% | 50.4% | 129.4% | -44.3% | | |
Cost of goods sold | 250.1 | 185.4 | 129.8 | 83.3 | 41.1 | 49.2 | 70.2 |
Gross profit | 70.6 | 30.3 | 61.6 | 44.0 | 14.4 | 26.0 | 29.4 |
Gross margin | 22.0% | 14.0% | 32.2% | 34.6% | 25.9% | 34.6% | 29.5% |
Selling, general and administrative | 2.2 | 2.0 | 0.7 | 0.7 | 0.4 | 0.7 | 0.6 |
EBITA | 72.9 | 32.3 | 62.3 | 44.7 | 14.8 | 26.8 | 30.0 |
EBITA margin | 22.7% | 15.0% | 32.5% | 35.1% | 26.7% | 35.6% | 30.1% |
Amortization of intangibles | 2.2 | 2.0 | 0.7 | 0.7 | 0.4 | 0.7 | 0.6 |
EBIT | 70.6 | 30.3 | 61.6 | 44.0 | 14.4 | 26.0 | 29.4 |
EBIT margin | 22.0% | 14.0% | 32.2% | 34.6% | 25.9% | 34.6% | 29.5% |
Pre-tax income | 65.3 | 24.2 | 56.6 | 27.4 | 10.7 | 24.8 | 27.7 |
Income taxes | 21.0 | 6.4 | 18.9 | 9.3 | 4.0 | 8.6 | 10.0 |
Tax rate | 32.1% | 26.6% | 33.4% | 33.9% | 37.3% | 34.9% | 36.1% |
Earnings from continuing ops | 44.4 | 17.7 | 37.7 | 18.1 | 6.7 | 16.1 | 17.7 |
Earnings from discontinued ops | | 23.1 | 4.1 | 3.7 | | | |
Net income | 44.4 | 40.8 | 41.7 | 21.9 | 6.7 | 16.1 | 17.7 |
Net margin | 13.8% | 18.9% | 21.8% | 17.2% | 12.1% | 21.4% | 17.8% |
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Diluted EPS | $2.50 | $0.95 | $2.03 | $1.31 | $0.56 | $0.80 | $1.05 |
Shares outstanding (diluted) | 17.7 | 18.7 | 18.6 | 13.8 | 12.0 | 20.1 | 16.9 |
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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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