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 | 45.0 | 32.1 | 41.9 | 37.7 | 40.2 | 54.8 | 57.6 | 53.3 |
Revenue growth | 40.2% | -23.4% | 11.1% | -6.2% | -26.6% | -4.9% | 8.0% | -22.4% |
Cost of goods sold | 25.0 | 17.7 | 24.4 | 23.9 | 24.7 | 37.2 | 36.8 | 45.9 |
Gross profit | 20.1 | 14.4 | 17.5 | 13.8 | 15.5 | 17.5 | 20.8 | 7.4 |
Gross margin | 44.5% | 44.9% | 41.8% | 36.6% | 38.5% | 32.0% | 36.1% | 13.9% |
Selling, general and administrative | 10.0 | 8.0 | 8.2 | 9.8 | 12.0 | 8.3 | 10.2 | 12.3 |
Research and development | 3.7 | 2.9 | 3.0 | 4.5 | 6.8 | 5.1 | 3.2 | 6.7 |
EBIT | 6.3 | 3.5 | 6.3 | 2.5 | -3.1 | 4.2 | 8.9 | -11.7 |
EBIT margin | 14.0% | 10.9% | 15.1% | 6.5% | -7.7% | 7.8% | 15.4% | -21.8% |
Pre-tax income | 6.1 | 5.8 | 5.7 | 4.1 | -4.6 | 3.3 | 0.4 | -41.6 |
Income taxes | -3.7 | 0.2 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 2.6% | 9.0% | 12.5% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | -6.0 | 2.8 | -0.2 | -42.3 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | -14.9% | 5.2% | -0.3% | -79.3% |
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Diluted EPS | $1.33 | $0.75 | $0.69 | $0.09 | ($0.22) | $0.09 | ($0.01) | ($3.37) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 26.9 | 32.9 | 14.6 | 12.5 |
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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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