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 |
| Revenues: |
| COBRA | 97.3 | 105.0 | 107.8 | 95.8 | 93.3 | 110.8 | 141.2 | 151.0 |
| Domestic | 77.3 | 84.3 | 89.5 | 81.4 | 79.8 | 89.7 | 121.5 | 133.1 |
| International | 33.9 | 34.6 | 33.8 | 29.1 | 25.5 | 35.1 | 34.5 | 20.6 |
| PPL | 13.9 | 14.0 | 15.5 | 14.7 | 11.9 | 13.9 | 14.8 | 2.7 |
| Total revenues | 111.2 | 118.9 | 123.3 | 110.5 | 105.2 | 124.7 | 155.9 | 153.7 |
| Revenue growth [+] | -6.4% | -3.5% | 11.5% | 5.0% | -15.6% | -20.0% | 1.5% | 15.5% |
| COBRA | -7.3% | -2.6% | 12.5% | 2.7% | -15.8% | -21.5% | -6.5% | |
| Domestic | -8.3% | -5.8% | 10.0% | 2.1% | -11.0% | -26.2% | -8.8% | 15.7% |
| International | -2.1% | 2.6% | 15.9% | 14.3% | -27.4% | 1.8% | 67.7% | 14.4% |
| PPL | -0.1% | -9.7% | 4.9% | 23.5% | -14.2% | -5.8% | 442.3% | |
| Cost of goods sold | 80.9 | 84.4 | 87.2 | 80.9 | 79.1 | 86.6 | 124.5 | 123.7 |
| Gross profit | 30.3 | 34.5 | 36.1 | 29.6 | 26.1 | 38.2 | 31.4 | 30.0 |
| Gross margin | 27.2% | 29.0% | 29.3% | 26.8% | 24.8% | 30.6% | 20.1% | 19.5% |
| Selling, general and administrative | 32.0 | 31.2 | 31.4 | 28.0 | 30.1 | 34.2 | 39.6 | 32.6 |
| EBITDA [+] | 1.4 | 6.8 | 8.6 | 5.5 | -0.1 | 9.3 | -0.3 | 3.2 |
| EBITDA growth | -79.0% | -20.2% | 55.5% | -9418.6% | -100.6% | -3116.2% | -109.7% | -61.9% |
| EBITDA margin | 1.3% | 5.7% | 6.9% | 5.0% | -0.1% | 7.4% | -0.2% | 2.1% |
| Depreciation | 1.7 | 1.8 | 1.7 | 2.1 | 3.9 | 5.3 | 7.9 | 5.9 |
| EBITA | -0.3 | 5.1 | 6.8 | 3.4 | -3.9 | 4.0 | -8.2 | -2.7 |
| EBITA margin | -0.3% | 4.3% | 5.5% | 3.1% | -3.7% | 3.2% | -5.3% | -1.7% |
| Amortization of intangibles | 1.4 | 1.8 | 2.1 | 1.9 | | | | |
| EBIT [+] | -1.7 | 3.3 | 4.7 | 1.6 | -3.9 | 4.0 | -8.2 | -2.7 |
| EBIT growth | -151.6% | -30.6% | 203.8% | -139.6% | -198.7% | -148.5% | 208.7% | -175.7% |
| EBIT margin | -1.5% | 2.8% | 3.9% | 1.4% | -3.7% | 3.2% | -5.3% | -1.7% |
| Non-recurring items [+] | | | | | | 20.1 | | |
| Asset impairment | | | | | | 20.1 | | |
| Interest expense | 0.8 | 1.0 | 1.1 | 1.6 | 1.1 | 1.1 | 1.7 | 0.5 |
| Interest expense | 0.8 | 1.0 | 1.1 | 1.6 | 1.1 | 1.1 | 1.7 | 0.5 |
| Other income (expense), net | 1.3 | 1.0 | -0.4 | 1.0 | 1.3 | -1.0 | 1.1 | 0.1 |
| Pre-tax income | -1.2 | 3.3 | 3.3 | 1.0 | -3.8 | -18.2 | -8.8 | -3.1 |
| Income taxes | -0.1 | 0.1 | 0.2 | -0.4 | 7.1 | 0.6 | -4.4 | -1.4 |
| Tax rate | 4.8% | 3.3% | 5.2% | | | | 50.0% | 47.0% |
| Minority interest | | | | | 0.0 | | | 0.0 |
| Net income | -1.1 | 3.2 | 3.1 | 1.3 | -10.9 | -18.8 | -4.4 | -1.6 |
| Net margin | -1.0% | 2.7% | 2.5% | 1.2% | -10.3% | -15.1% | -2.8% | -1.1% |
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| Basic EPS [+] | ($0.17) | $0.48 | $0.47 | $0.21 | ($1.68) | ($2.91) | ($0.68) | ($0.25) |
| Growth | -135.9% | 1.6% | 129.8% | -112.3% | -42.3% | 325.2% | 172.3% | -113.5% |
| Diluted EPS [+] | ($0.17) | $0.48 | $0.47 | $0.21 | ($1.68) | ($2.91) | ($0.68) | ($0.25) |
| Growth | -136.0% | 1.3% | 129.8% | -112.3% | -42.3% | 325.2% | 172.3% | -113.9% |
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| Shares outstanding (basic) [+] | 6.6 | 6.6 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Growth | 0.2% | 1.1% | 0.8% | 0.0% | 0.0% | 0.2% | -0.4% | 0.5% |
| Shares outstanding (diluted) [+] | 6.6 | 6.6 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Growth | -0.1% | 1.3% | 0.8% | 0.0% | 0.0% | 0.2% | -0.4% | -1.9% |
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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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