In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 230.2 | 275.7 | 298.4 | 277.9 | 255.5 | 247.2 |
Revenue growth | -16.5% | -7.6% | 7.4% | 8.7% | 3.4% | |
Cost of goods sold | 167.0 | 194.9 | 209.1 | 192.9 | 178.6 | 170.7 |
Gross profit | 63.2 | 80.7 | 89.3 | 84.9 | 77.0 | 76.5 |
Gross margin | 27.4% | 29.3% | 29.9% | 30.6% | 30.1% | 30.9% |
Sales and marketing | 21.9 | 42.7 | 43.0 | 27.8 | 21.7 | 18.7 |
General and administrative | 24.1 | 28.0 | 34.8 | 34.5 | 36.5 | 26.9 |
EBITA | -12.9 | -74.7 | -3.6 | 17.7 | 15.3 | 28.2 |
EBITA margin | -5.6% | -27.1% | -1.2% | 6.4% | 6.0% | 11.4% |
Amortization of intangibles | 2.3 | 3.2 | 3.4 | 3.5 | 4.0 | 4.1 |
EBIT | -15.2 | -78.0 | -7.0 | 14.2 | 11.3 | 24.1 |
EBIT margin | -6.6% | -28.3% | -2.3% | 5.1% | 4.4% | 9.7% |
Pre-tax income | -26.3 | -87.9 | -26.8 | 10.0 | 13.2 | 44.3 |
Income taxes | 0.9 | 0.9 | 8.5 | -3.7 | 6.0 | 1.8 |
Tax rate | | | | | 45.8% | 4.1% |
Earnings from continuing ops | -36.7 | -98.3 | -35.3 | 13.7 | 7.2 | 42.5 |
Earnings from discontinued ops | | | -8.2 | -2.2 | 1.0 | 42.5 |
Net income | -36.7 | -98.3 | -43.5 | 11.5 | 8.1 | 42.5 |
Net margin | -16.0% | -35.6% | -14.6% | 4.1% | 3.2% | 17.2% |
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Diluted EPS | ($0.73) | ($1.95) | ($0.60) | $0.20 | $0.10 | $0.60 |
Shares outstanding (diluted) | 50.6 | 50.3 | 59.1 | 69.6 | 71.4 | 71.1 |
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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. |