Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 104.4 | 114.0 | 114.4 | 104.2 | 78.6 | 60.8 | 39.3 | 40.7 |
Revenue growth | -8.4% | -0.4% | 9.8% | 32.6% | 29.2% | 54.7% | -3.5% | 117.8% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 10.2 | 8.8 | 7.8 |
Gross profit | 104.4 | 114.0 | 114.4 | 104.2 | 64.0 | 50.6 | 30.5 | 33.0 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 81.4% | 83.2% | 77.6% | 80.9% |
Selling, general and administrative | 56.7 | 62.2 | 51.9 | 39.5 | 33.0 | 26.5 | 20.5 | 17.1 |
EBIT | 16.4 | 17.3 | 33.3 | 59.0 | 25.9 | 19.6 | 6.3 | 12.7 |
EBIT margin | 15.7% | 15.2% | 29.1% | 56.6% | 32.9% | 32.2% | 15.9% | 31.3% |
Pre-tax income | -0.4 | 17.3 | 33.3 | 39.7 | 23.7 | 19.6 | 6.3 | 12.7 |
Income taxes | 0.0 | 6.7 | 13.6 | 16.0 | 9.4 | 7.9 | 2.4 | 5.0 |
Tax rate | | 38.7% | 40.7% | 40.3% | 39.6% | 40.4% | 38.2% | 39.0% |
Earnings from continuing ops | -0.5 | 10.6 | 19.7 | 23.7 | 14.3 | 11.7 | 3.9 | 7.8 |
Earnings from discontinued ops | | | | 3.0 | 9.4 | 2.2 | 2.6 | |
Net income | -0.5 | 10.6 | 19.1 | 26.7 | 23.7 | 13.9 | 6.5 | 7.8 |
Net margin | -0.4% | 9.3% | 16.7% | 25.6% | 30.2% | 22.8% | 16.6% | 19.1% |
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Diluted EPS | ($0.03) | $0.65 | $1.06 | $1.27 | $0.79 | $0.66 | $0.23 | $0.46 |
Shares outstanding (diluted) | 15.7 | 16.4 | 18.7 | 18.6 | 18.1 | 17.6 | 16.9 | 16.9 |
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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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