Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | S-1/A | S-1/A | S-1/A |
| Revenues | 81.7 | 78.2 | 68.3 |
| Revenue growth | 4.5% | 14.5% | |
| Cost of goods sold | 0.0 | 40.4 | 36.4 |
| Gross profit | 81.7 | 37.7 | 31.9 |
| Gross margin | 100.0% | 48.3% | 46.7% |
| Selling, general and administrative [+] | 30.4 | 12.1 | 8.7 |
| Sales and marketing | 5.9 | 3.9 | 3.3 |
| General and administrative | 24.5 | 8.2 | 5.4 |
| Equity in earnings | 0.0 | | |
| Other operating expenses | 41.4 | 1.8 | 2.7 |
| EBITDA [+] | 12.7 | 24.8 | 21.5 |
| EBITDA growth | -48.7% | 15.3% | |
| EBITDA margin | 15.5% | 31.7% | 31.4% |
| Depreciation | 1.3 | 0.9 | 0.8 |
| EBITA | 11.4 | 23.9 | 20.6 |
| EBITA margin | 13.9% | 30.5% | 30.2% |
| Amortization of intangibles | 1.5 | 0.1 | 0.1 |
| EBIT [+] | 9.9 | 23.8 | 20.5 |
| EBIT growth | -58.4% | 16.0% | |
| EBIT margin | 12.1% | 30.4% | 30.0% |
| Interest income | 0.5 | 0.0 | 0.2 |
| Interest income | 0.5 | 0.0 | 0.2 |
| Other income (expense), net [+] | 1.2 | 1.2 | 0.4 |
| Gain (loss) on sale of assets | 0.0 | | |
| Other | 1.6 | 1.4 | 1.0 |
| Pre-tax income | 11.6 | 25.0 | 21.1 |
| Income taxes | 3.6 | 3.6 | 3.6 |
| Tax rate | 31.4% | 14.4% | 17.2% |
| Minority interest | -5.5 | -9.7 | 0.0 |
| Net income | 13.5 | 31.1 | 17.4 |
| Net margin | 16.5% | 39.8% | 25.5% |
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| Basic EPS [+] | $0.90 | $2.03 | $1.07 |
| Growth | -55.6% | 89.5% | |
| Diluted EPS [+] | $0.90 | $2.03 | $0.98 |
| Growth | -55.6% | 106.5% | |
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| Dividends per share [+] | | $0.20 | $0.17 |
| Growth | -100.0% | 22.0% | |
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| Shares outstanding (basic) [+] | 14.9 | 15.3 | 16.3 |
| Growth | -2.7% | -5.9% | |
| Shares outstanding (diluted) [+] | 14.9 | 15.3 | 17.8 |
| Growth | -2.7% | -13.7% | |
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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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