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 | 16.1 | 18.9 | 15.9 | 12.4 | 17.5 | 21.1 | 76.0 | 12.3 |
Revenue growth | -15.0% | 18.8% | 28.9% | -29.3% | -17.0% | -72.3% | 518.0% | 33.5% |
Cost of goods sold | 5.4 | 6.9 | 7.0 | 7.2 | 7.2 | 10.2 | 7.9 | 7.8 |
Gross profit | 10.7 | 12.0 | 8.9 | 5.2 | 10.2 | 10.8 | 68.1 | 4.5 |
Gross margin | 66.7% | 63.5% | 56.0% | 42.0% | 58.6% | 51.3% | 89.6% | 36.3% |
Selling, general and administrative | 6.3 | 7.1 | 8.1 | 6.4 | 6.1 | 5.9 | | 4.1 |
Sales and marketing | | | | | | | 4.9 | |
EBIT | 1.0 | 0.6 | -3.6 | -16.5 | 0.3 | -2.5 | 59.2 | -7.0 |
EBIT margin | 6.4% | 3.4% | -22.4% | -133.7% | 1.6% | -11.8% | 77.8% | -57.1% |
Pre-tax income | -1.0 | 1.0 | -5.7 | -14.5 | -5.6 | 6.6 | 5.8 | 3.6 |
Income taxes | 5.0 | 0.3 | -2.0 | -5.1 | -2.0 | 2.2 | 1.7 | 0.9 |
Tax rate | | 32.8% | 34.5% | 35.0% | 36.4% | 32.5% | 29.5% | 23.8% |
Earnings from continuing ops | -6.0 | 0.7 | -3.7 | -9.5 | -3.5 | 4.5 | 4.1 | 2.8 |
Earnings from discontinued ops | | | -4.4 | -9.0 | 0.7 | | | |
Net income | -6.0 | 0.7 | -8.1 | -18.5 | -2.8 | 4.5 | 4.1 | 2.8 |
Net margin | -37.1% | 3.7% | -51.0% | -149.6% | -16.3% | 21.3% | 5.3% | 22.5% |
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Diluted EPS | ($1.17) | $0.14 | ($0.39) | ($0.91) | ($0.66) | $0.76 | $0.69 | $0.49 |
Shares outstanding (diluted) | 5.1 | 5.0 | 9.4 | 10.4 | 5.4 | 5.9 | 5.9 | 5.6 |
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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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