Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest expense | | | 0.4 | | | | | |
Net interest income | | | 0.2 | -0.1 | | | | |
Gain on sale of investments, net | -0.1 | 0.0 | 1.4 | -0.6 | | | | |
Total non-interest income | -0.1 | 0.0 | 1.4 | -0.6 | | | | |
Pre-tax income | 12.9 | 8.4 | 16.5 | 17.4 | 10.9 | 7.1 | -0.9 | 1.7 |
Income taxes | 2.4 | 2.2 | 2.9 | 3.3 | 2.0 | 1.5 | 1.0 | 0.5 |
Tax rate | 18.6% | 25.9% | 17.4% | 19.0% | 18.7% | 21.5% | | 29.6% |
Net income | 10.5 | 6.2 | 13.7 | 14.1 | 8.9 | 5.6 | -2.0 | 1.2 |
Net margin | 24.8% | 18.5% | 25.1% | 30.1% | 26.2% | 21.9% | -13.0% | 12.0% |
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Basic EPS | $1.38 | $0.83 | $1.90 | $1.98 | $1.65 | $1.53 | ($0.15) | $0.11 |
Diluted EPS | $1.38 | $0.83 | $1.90 | $1.97 | $1.62 | $1.53 | ($0.15) | $0.09 |
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Shares outstanding (basic) | 7.7 | 7.5 | 7.2 | 7.1 | 5.4 | 3.6 | 13.5 | 11.1 |
Shares outstanding (diluted) | 7.7 | 7.5 | 7.2 | 7.1 | 5.5 | 3.6 | 13.5 | 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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