Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Sep-30-11 | Dec-31-10 | Sep-30-10 | Dec-31-09 | Sep-30-09 | Dec-31-08 | Dec-31-07 |
Revenues | 55.2 | 41.1 | 52.3 | 39.0 | 49.1 | 29.0 | 112.8 | 138.1 |
Revenue growth | 5.4% | 5.4% | 6.6% | 34.5% | -56.5% | | -18.3% | 329.6% |
Cost of goods sold | 30.9 | 32.8 | 27.4 | 30.5 | 23.8 | 26.8 | 19.2 | 19.1 |
Gross profit | 24.3 | 8.4 | 24.9 | 8.5 | 25.3 | 2.2 | 93.6 | 119.0 |
Gross margin | 44.0% | 20.3% | 47.6% | 21.9% | 51.6% | 7.5% | 83.0% | 86.2% |
Selling, general and administrative | 3.3 | 5.3 | 3.0 | 5.2 | 2.8 | 4.6 | 4.5 | 4.0 |
EBIT | 16.1 | -0.8 | 16.9 | -0.4 | 17.8 | -6.2 | 5.5 | 11.7 |
EBIT margin | 29.2% | -2.0% | 32.4% | -1.0% | 36.3% | -21.5% | 4.8% | 8.5% |
Pre-tax income | 6.5 | 6.5 | 4.5 | 4.5 | -1.1 | -1.1 | 5.0 | 11.7 |
Income taxes | 1.1 | 1.1 | 0.8 | 0.8 | -1.3 | -1.3 | 1.2 | 3.9 |
Tax rate | 17.6% | 17.6% | 16.8% | 16.8% | 109.8% | 109.8% | 24.7% | 32.8% |
Earnings from continuing ops | 5.4 | 5.4 | 3.8 | 3.8 | 0.1 | 0.1 | 3.8 | 7.9 |
Earnings from discontinued ops | 5.4 | | 3.8 | | 0.1 | | | |
Net income | 5.4 | 5.4 | 3.8 | 3.8 | 0.1 | 0.1 | 3.8 | 7.9 |
Net margin | 9.7% | 13.0% | 7.2% | 9.7% | 0.2% | 0.4% | 3.4% | 5.7% |
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Diluted EPS | $2.19 | $2.19 | $1.59 | $1.59 | $0.05 | $0.05 | $1.58 | $3.27 |
Shares outstanding (diluted) | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.4 | 2.4 |
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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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