Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 357.3 | 380.1 | 438.5 | 507.4 | 495.8 | 395.8 | 378.9 | 216.5 |
Revenue growth | -6.0% | -13.3% | -13.6% | 2.3% | 25.3% | 4.5% | 75.0% | 45.2% |
Cost of goods sold | 171.3 | 196.5 | 229.0 | 236.3 | 226.3 | 186.2 | 226.5 | 131.1 |
Gross profit | 186.0 | 183.6 | 209.5 | 271.1 | 269.5 | 209.6 | 152.4 | 85.5 |
Gross margin | 52.1% | 48.3% | 47.8% | 53.4% | 54.4% | 53.0% | 40.2% | 39.5% |
Selling, general and administrative | 110.3 | 107.7 | 94.6 | 112.4 | 109.8 | 95.2 | 66.2 | 41.7 |
EBITA | -39.9 | -36.3 | -3.0 | 45.5 | 60.6 | 23.1 | 0.3 | -3.0 |
EBITA margin | -11.2% | -9.6% | -0.7% | 9.0% | 12.2% | 5.8% | 0.1% | -1.4% |
Amortization of intangibles | 0.7 | 0.4 | 23.1 | 43.2 | 50.1 | 50.4 | 45.4 | 19.0 |
EBIT | -40.6 | -36.8 | -26.1 | 2.3 | 10.6 | -27.2 | -45.0 | -21.9 |
EBIT margin | -11.4% | -9.7% | -5.9% | 0.5% | 2.1% | -6.9% | -11.9% | -10.1% |
Pre-tax income | -33.3 | -27.4 | -203.4 | 16.4 | 22.1 | -27.9 | -46.6 | -66.6 |
Income taxes | 14.3 | 5.6 | 12.3 | -49.8 | 5.8 | 2.4 | 1.5 | 1.4 |
Tax rate | | | | | 26.1% | | | |
Net income | -47.6 | -33.0 | -215.7 | 66.2 | 16.3 | -30.3 | -48.1 | -68.0 |
Net margin | -13.3% | -8.7% | -49.2% | 13.0% | 3.3% | -7.6% | -12.7% | -31.4% |
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Diluted EPS | ($0.95) | ($0.64) | ($4.20) | $1.29 | $0.33 | ($0.68) | ($1.12) | ($2.05) |
Shares outstanding (diluted) | 50.2 | 51.5 | 51.4 | 51.4 | 50.1 | 44.3 | 42.8 | 33.2 |
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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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