Financial Summary (All financials)
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 |
Revenues | 61.1 | 59.5 | 51.0 | 50.0 | 49.5 | 47.4 | 50.4 | 49.4 |
Revenue growth | 2.7% | 16.6% | 2.1% | 1.0% | 4.4% | -5.9% | 1.9% | 10.5% |
Cost of goods sold | 28.6 | 27.8 | 26.6 | 26.4 | 28.5 | 32.9 | 32.9 | 30.5 |
Gross profit | 32.5 | 31.6 | 24.4 | 23.5 | 20.9 | 14.5 | 17.5 | 19.0 |
Gross margin | 53.2% | 53.2% | 47.9% | 47.1% | 42.3% | 30.6% | 34.7% | 38.4% |
Sales and marketing | 1.3 | 1.5 | 1.4 | 1.7 | 1.6 | 1.4 | 1.2 | 1.1 |
EBITA | 12.7 | 4.2 | 1.7 | 1.8 | 5.6 | 6.2 | 10.3 | 12.8 |
EBITA margin | 20.7% | 7.1% | 3.3% | 3.7% | 11.3% | 13.0% | 20.4% | 25.8% |
Amortization of intangibles | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | 1.1 | 1.1 | 0.7 |
EBIT | 12.3 | 3.8 | 1.0 | 1.0 | 4.6 | 5.1 | 9.1 | 12.1 |
EBIT margin | 20.1% | 6.3% | 1.9% | 2.1% | 9.4% | 10.7% | 18.1% | 24.5% |
Pre-tax income | 11.6 | 3.9 | 1.2 | 1.2 | 4.8 | 0.7 | 8.4 | 10.2 |
Income taxes | 5.1 | 4.3 | 1.8 | 1.5 | 1.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 44.3% | 108.4% | 158.0% | 122.1% | 21.8% | 0.0% | 0.0% | 0.0% |
Earnings from continuing ops | 11.8 | 9.3 | 3.9 | 2.1 | 1.2 | | | 10.2 |
Earnings from discontinued ops | | | | | | 0.0 | 0.0 | |
Net income | 11.8 | 9.3 | 3.9 | 2.1 | 1.2 | 0.0 | 0.0 | 10.2 |
Net margin | 19.2% | 15.6% | 7.7% | 4.2% | 2.3% | 0.0% | 0.0% | 20.7% |
|
Diluted EPS | $1.45 | $1.16 | $0.50 | $0.27 | $0.15 | $0.00 | $0.00 | $1.55 |
Shares outstanding (diluted) | 8.1 | 8.0 | 7.8 | 7.8 | 7.7 | 0.0 | 0.0 | 6.6 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|