Financial Summary (All financials)
In millions, except per share items | Mar-31-10 | Dec-31-09 | Mar-31-09 | Dec-31-08 | Mar-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 45.5 | 45.5 | 55.9 | 55.9 | 55.5 | 55.5 | 50.2 | 89.0 |
Revenue growth | -18.5% | -18.5% | 0.6% | 0.6% | | 10.7% | -43.7% | -3.4% |
Cost of goods sold | 34.2 | 34.2 | 45.0 | 45.0 | 40.9 | 40.9 | 38.3 | 57.1 |
Gross profit | 11.3 | 11.3 | 10.9 | 10.9 | 14.6 | 14.6 | 11.8 | 31.9 |
Gross margin | 24.8% | 24.8% | 19.5% | 19.5% | 26.3% | 26.3% | 23.6% | 35.9% |
Selling, general and administrative | 9.0 | 34.2 | 11.2 | 46.3 | 13.6 | 13.6 | 12.2 | 38.8 |
EBIT | 2.2 | 4.1 | 1.1 | 0.9 | 1.0 | 1.0 | -0.4 | -6.9 |
EBIT margin | 4.9% | 9.0% | 1.9% | 1.7% | 1.9% | 1.9% | -0.7% | -7.7% |
Pre-tax income | 1.1 | 1.1 | -1.7 | -1.7 | -0.8 | -0.8 | -2.4 | -8.5 |
Income taxes | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 7.6 |
Tax rate | 25.9% | 25.9% | | | | | | |
Earnings from continuing ops | 0.8 | 0.8 | -2.1 | -2.1 | -1.3 | -1.3 | -2.8 | -16.1 |
Earnings from discontinued ops | | | -0.1 | | | | | |
Net income | 0.8 | 0.8 | -2.2 | -2.2 | -6.6 | -6.6 | -5.4 | -16.1 |
Net margin | 1.8% | 1.8% | -3.9% | -3.9% | -11.8% | -11.8% | -10.7% | -18.1% |
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Diluted EPS | $0.00 | $0.11 | $0.00 | ($0.28) | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 7,416.1 | 7.4 | 7,416.1 | 7.4 | 7,416.1 | 7,416.1 | 7,399.4 | 7,398.7 |
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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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