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 | Dec-31-04 |
Revenues | 86.9 | 100.7 | 78.8 | 62.1 | 56.4 | 46.1 |
Revenue growth | -13.7% | 27.9% | 26.8% | 10.1% | 22.3% | |
Cost of goods sold | 67.3 | 74.2 | 58.0 | 47.2 | 43.5 | 34.8 |
Gross profit | 19.6 | 26.5 | 20.7 | 15.0 | 12.9 | 11.3 |
Gross margin | 22.6% | 26.4% | 26.3% | 24.1% | 22.8% | 24.6% |
Selling, general and administrative | 27.9 | 32.2 | 25.2 | 17.9 | 11.7 | 10.2 |
EBIT | -8.4 | -5.7 | -4.5 | -2.9 | 1.2 | 1.1 |
EBIT margin | -9.7% | -5.7% | -5.7% | -4.7% | 2.1% | 2.5% |
Pre-tax income | -21.7 | -9.7 | -4.9 | -3.6 | 0.7 | 0.9 |
Income taxes | 0.6 | 3.4 | -1.7 | -1.7 | 0.0 | 0.0 |
Tax rate | | | 34.9% | 47.4% | 0.0% | 0.0% |
Net income | -22.4 | -13.2 | -3.2 | -1.9 | 0.7 | 0.9 |
Net margin | -25.8% | -13.1% | -4.0% | -3.0% | 1.2% | 1.9% |
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Diluted EPS | ($16.88) | ($13.04) | ($3.30) | ($0.14) | $0.05 | $0.07 |
Shares outstanding (diluted) | 1.3 | 1.0 | 1.0 | 13.5 | 12.5 | 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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