Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 59.3 | 56.2 | 48.7 | 48.9 | 48.9 | 48.2 | 46.6 | 71.2 |
Revenue growth | 5.4% | 15.4% | -0.4% | 0.0% | 1.5% | 3.5% | -34.6% | 41.6% |
Cost of goods sold | 48.6 | 45.9 | 40.0 | 41.5 | 42.2 | 43.7 | 42.2 | 43.0 |
Gross profit | 10.7 | 10.3 | 8.8 | 7.4 | 6.7 | 4.5 | 4.3 | 28.2 |
Gross margin | 18.1% | 18.3% | 18.0% | 15.1% | 13.8% | 9.3% | 9.3% | 39.7% |
Selling, general and administrative | 7.9 | 7.5 | 7.1 | 7.5 | 7.9 | 9.9 | 9.5 | 10.5 |
EBIT | 2.8 | 2.8 | 1.5 | -1.9 | -1.1 | -5.4 | -10.2 | 12.1 |
EBIT margin | 4.7% | 5.0% | 3.1% | -4.0% | -2.3% | -11.2% | -21.9% | 17.0% |
Pre-tax income | 2.5 | 2.7 | 1.4 | -2.1 | -1.3 | -6.0 | -3.4 | 11.0 |
Income taxes | 0.9 | 0.9 | 0.1 | -0.1 | -0.4 | -1.9 | 0.0 | 0.0 |
Tax rate | 33.6% | 31.9% | 4.9% | 5.6% | 29.7% | 31.2% | 0.0% | 0.0% |
Net income | 1.7 | 1.9 | 1.3 | -2.0 | -0.9 | -4.1 | -3.4 | 11.0 |
Net margin | 2.8% | 3.3% | 2.7% | -4.1% | -1.8% | -8.5% | -7.4% | 15.5% |
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Diluted EPS | $0.51 | $0.55 | $0.37 | ($0.58) | ($0.26) | ($1.19) | ($1.00) | $2.97 |
Shares outstanding (diluted) | 3.3 | 3.4 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.7 |
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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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