Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 236.0 | 207.4 | 192.4 | 221.6 | 221.4 | 203.7 | 187.4 |
Revenue growth | 13.8% | 7.8% | -13.2% | 0.1% | 8.7% | 8.7% | |
Cost of goods sold | 138.7 | 123.5 | 114.1 | 133.3 | 104.4 | 81.3 | 66.0 |
Gross profit | 97.3 | 83.9 | 78.3 | 88.3 | 117.0 | 122.5 | 121.4 |
Gross margin | 41.2% | 40.4% | 40.7% | 39.9% | 52.8% | 60.1% | 64.8% |
Sales and marketing | 26.2 | 17.3 | 18.8 | 23.6 | 31.6 | 33.5 | 33.4 |
Research and development | 32.0 | 29.7 | 29.0 | | | | |
General and administrative | 26.6 | 24.6 | 21.0 | 26.7 | 27.5 | 27.4 | 23.1 |
EBIT | 13.2 | 12.4 | 7.8 | 0.1 | -1.5 | 1.2 | 20.2 |
EBIT margin | 5.6% | 6.0% | 4.1% | 0.0% | -0.7% | 0.6% | 10.8% |
Pre-tax income | 15.0 | 15.9 | 9.6 | -60.1 | -0.4 | 1.3 | 20.5 |
Income taxes | 0.5 | 4.7 | 3.5 | 9.0 | 0.4 | 0.5 | -5.9 |
Tax rate | 3.3% | 29.3% | 36.5% | | | 40.5% | |
Net income | 15.4 | 11.8 | 6.4 | -51.1 | 0.0 | 1.7 | 14.4 |
Net margin | 6.5% | 5.7% | 3.3% | -23.0% | 0.0% | 0.8% | 7.7% |
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Diluted EPS | $624.59 | $0.00 | $305.23 | ($2.52) | ($0.50) | $0.08 | $0.73 |
Shares outstanding (diluted) | 0.0 | 24,515.0 | 0.0 | 20.3 | 0.0 | 20.1 | 19.7 |
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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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