In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 263.4 | 267.8 | 158.0 | 190.8 | 181.1 | 198.1 | 184.6 | 189.0 |
Revenue growth | -1.6% | 69.5% | -17.2% | 5.4% | -8.6% | 7.3% | -2.3% | |
Cost of goods sold | 206.1 | 208.4 | 128.8 | 152.1 | 146.2 | 160.2 | 158.0 | 164.1 |
Gross profit | 57.3 | 59.4 | 29.2 | 38.8 | 34.9 | 37.9 | 26.7 | 24.9 |
Gross margin | 21.7% | 22.2% | 18.5% | 20.3% | 19.3% | 19.1% | 14.4% | 13.2% |
Sales and marketing | 17.0 | 17.4 | 11.7 | 12.5 | 12.2 | 15.2 | 15.0 | 16.9 |
General and administrative | 15.5 | 16.7 | 13.3 | 14.0 | 14.5 | 14.5 | 15.7 | 17.2 |
EBITA | 24.7 | 25.3 | 4.2 | 12.2 | 8.2 | 0.7 | -8.8 | -8.4 |
EBITA margin | 9.4% | 9.5% | 2.6% | 6.4% | 4.5% | 0.4% | -4.7% | -4.5% |
Amortization of intangibles | 0.6 | 0.8 | 0.8 | 5.0 | 5.4 | 4.7 | 4.6 | 5.4 |
EBIT | 24.1 | 24.6 | 3.4 | 7.3 | 2.8 | -4.0 | -13.4 | -13.8 |
EBIT margin | 9.1% | 9.2% | 2.2% | 3.8% | 1.6% | -2.0% | -7.2% | -7.3% |
Pre-tax income | 22.0 | 21.5 | 2.5 | -31.7 | 1.7 | -5.4 | -72.8 | -23.2 |
Income taxes | 0.2 | 0.8 | 0.7 | 1.7 | 1.0 | 1.8 | 1.4 | 2.0 |
Tax rate | 0.8% | 3.7% | 27.8% | | 58.9% | | | |
Earnings from continuing ops | 21.8 | 20.7 | 1.8 | -33.4 | 0.7 | -23.7 | -60.2 | -29.2 |
Earnings from discontinued ops | 21.8 | 20.7 | 1.8 | | | | -10.2 | -20.7 |
Net income | 21.8 | 20.7 | 1.8 | -33.4 | 0.7 | -23.7 | -70.4 | -49.9 |
Net margin | 8.3% | 7.7% | 1.1% | -17.5% | 0.4% | -11.9% | -38.2% | -26.4% |
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Diluted EPS | $1.04 | $1.01 | $0.09 | ($1.60) | $0.03 | ($1.21) | ($7.49) | ($7.52) |
Shares outstanding (diluted) | 21.0 | 20.6 | 19.8 | 21.0 | 22.6 | 19.6 | 8.0 | 3.9 |
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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. |