Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Dec-31-98 |
Revenues | 285.0 | 254.0 | 227.7 | 230.2 | 326.5 | 322.1 | 228.5 | 208.1 |
Revenue growth | 12.2% | 11.5% | | -29.5% | 1.3% | 41.0% | 9.8% | |
Cost of goods sold | 137.6 | 128.9 | 110.5 | 120.4 | 176.9 | 172.1 | 107.8 | 68.9 |
Gross profit | 147.4 | 125.1 | 117.2 | 109.8 | 149.6 | 150.0 | 120.7 | 139.2 |
Gross margin | 51.7% | 49.2% | 51.5% | 47.7% | 45.8% | 46.6% | 52.8% | 66.9% |
Selling, general and administrative | 25.4 | 22.3 | 23.6 | 28.2 | 53.0 | 58.5 | 40.6 | 37.2 |
EBIT | 0.8 | -3.2 | 2.6 | -29.8 | -109.2 | -61.9 | -96.2 | 26.9 |
EBIT margin | 0.3% | -1.3% | 1.1% | -12.9% | -33.4% | -19.2% | -42.1% | 12.9% |
Pre-tax income | -31.4 | -31.8 | -10.7 | -202.2 | -687.8 | -157.3 | -144.5 | 0.0 |
Income taxes | 4.3 | 4.5 | 3.5 | 2.3 | 27.4 | -3.2 | -20.7 | 3.8 |
Tax rate | | | | | | 2.0% | 14.3% | |
Net income | -35.6 | -36.2 | -14.2 | -204.5 | -715.3 | -154.1 | -131.5 | -34.0 |
Net margin | -12.5% | -14.3% | -6.2% | -88.8% | -219.1% | -47.8% | -57.6% | -16.3% |
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Diluted EPS | ($3.52) | ($3.61) | ($1.42) | ($2.24) | ($7.82) | ($1.74) | ($2.42) | ($0.71) |
Shares outstanding (diluted) | 10.1 | 10.1 | 10.0 | 91.4 | 91.4 | 88.5 | 54.4 | 48.0 |
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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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