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 | Dec-31-04 |
Revenues | 17.3 | 16.2 | 3.3 | 12.3 | 20.7 | 29.5 | 28.1 | 23.7 |
Revenue growth | 6.8% | 389.9% | -73.1% | -40.4% | -29.9% | 5.2% | 18.3% | 29.1% |
Cost of goods sold | 7.9 | 7.6 | 6.7 | 10.5 | 12.2 | 12.7 | 12.0 | 10.0 |
Gross profit | 9.5 | 8.6 | -3.3 | 1.8 | 8.5 | 16.8 | 16.1 | 13.8 |
Gross margin | 54.5% | 53.1% | -100.7% | 14.9% | 41.2% | 56.9% | 57.3% | 58.1% |
Sales and marketing | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 |
General and administrative | 0.2 | 0.2 | 2.3 | 2.3 | 2.5 | 2.7 | 2.6 | 2.3 |
EBIT | -11.8 | -16.9 | -5.5 | -6.3 | 1.1 | 9.5 | 9.1 | 7.2 |
EBIT margin | -67.8% | -104.1% | -166.1% | -51.3% | 5.5% | 32.1% | 32.5% | 30.3% |
Pre-tax income | -2.0 | -5.6 | -11.4 | -14.4 | -1.1 | 7.5 | 7.3 | 5.6 |
Income taxes | 0.1 | -0.2 | 5.6 | -2.3 | 0.0 | 0.0 | 0.0 | 1.5 |
Tax rate | | 3.7% | | 15.6% | 0.0% | 0.0% | 0.0% | 27.4% |
Earnings from continuing ops | -2.0 | -5.4 | -13.7 | -12.0 | -0.5 | 5.3 | 5.1 | 4.0 |
Earnings from discontinued ops | 0.5 | | -3.3 | -0.2 | | | | |
Net income | -1.5 | -5.4 | -17.0 | -12.2 | -0.5 | 5.3 | 5.1 | 4.0 |
Net margin | -8.7% | -33.2% | -512.4% | -98.6% | -2.3% | 18.0% | 18.0% | 17.0% |
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Diluted EPS | ($0.86) | ($2.36) | ($6.20) | ($5.51) | ($0.22) | $2.47 | $2.40 | $1.94 |
Shares outstanding (diluted) | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 |
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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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