Overview Financials News + Filings IR Vault Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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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 | Dec-31-03 | Dec-31-02 |
| Revenues | 84.1 | 96.6 | 97.3 | 79.3 | 76.2 | 77.4 | 73.1 | 65.0 |
| Revenue growth | -12.9% | -0.7% | 22.6% | 4.0% | -1.5% | 6.0% | 12.3% | |
| Cost of goods sold | 57.3 | 61.4 | 63.1 | 55.3 | 50.7 | 50.5 | 51.2 | 44.4 |
| Gross profit | 26.8 | 35.2 | 34.2 | 24.0 | 25.5 | 26.9 | 21.8 | 20.7 |
| Gross margin | 31.9% | 36.5% | 35.2% | 30.2% | 33.5% | 34.8% | 29.9% | 31.8% |
| General and administrative | 9.1 | 6.9 | 7.3 | 6.7 | 7.9 | 7.7 | 6.2 | 6.1 |
| EBIT | 13.9 | 24.7 | 21.9 | 12.2 | 12.8 | 13.9 | 11.9 | 11.4 |
| EBIT margin | 16.6% | 25.6% | 22.5% | 15.4% | 16.8% | 18.0% | 16.2% | 17.6% |
| Pre-tax income | -43.8 | -65.0 | -163.4 | -37.0 | -11.4 | 10.3 | 8.3 | 6.1 |
| Income taxes | 0.2 | 54.4 | -60.6 | -14.4 | -3.8 | 4.0 | 3.4 | 6.9 |
| Tax rate | | | 37.1% | 39.1% | 33.6% | 39.2% | 41.3% | 113.6% |
| Earnings from continuing ops | -44.0 | -119.4 | -102.9 | -22.5 | -7.6 | 6.3 | 4.9 | -0.8 |
| Earnings from discontinued ops | | 0.4 | 0.3 | -4.1 | 0.9 | 7.0 | 0.8 | 0.5 |
| Net income | -44.0 | -119.0 | -102.6 | -26.6 | -6.6 | 13.2 | 5.7 | -6.5 |
| Net margin | -52.3% | -123.2% | -105.5% | -33.5% | -8.7% | 17.1% | 7.8% | -10.0% |
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| Diluted EPS | ($1.08) | ($3.07) | ($2.69) | ($0.57) | ($0.17) | $0.14 | $0.10 | ($0.02) |
| Shares outstanding (diluted) | 40.7 | 38.9 | 38.3 | 39.7 | 44.3 | 46.2 | 46.8 | 43.2 |
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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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