Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-03 | Dec-31-02 | Jul-06-01 | Jan-01-01 | Dec-31-99 |
| Revenues | 211.4 | 134.5 | 27.2 | 44.9 | 129.7 |
| Revenue growth | 57.2% | | | -65.4% | |
| Cost of goods sold | -55.3 | -50.4 | 19.5 | 25.2 | 29.9 |
| Gross profit | 266.7 | 184.9 | 7.7 | 19.7 | 99.9 |
| Gross margin | 126.1% | 137.5% | 28.3% | 43.9% | 77.0% |
| Sales and marketing | | | | | -0.9 |
| General and administrative | 48.9 | 38.4 | 15.7 | 16.7 | 27.3 |
| EBIT | 97.4 | 44.3 | -12.0 | -37.2 | -40.5 |
| EBIT margin | 46.1% | 32.9% | -44.1% | -82.8% | -31.2% |
| Pre-tax income | 101.6 | 44.2 | -10.2 | -51.1 | 57.9 |
| Income taxes | 36.5 | 16.8 | -4.0 | -21.6 | 21.2 |
| Tax rate | 35.9% | 38.1% | 38.6% | 42.3% | 36.7% |
| Net income | 65.1 | 27.4 | -6.3 | -29.5 | 36.6 |
| Net margin | 30.8% | 20.4% | -23.1% | -65.6% | 28.3% |
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| Diluted EPS | $2.16 | $0.94 | ($0.22) | ($1.05) | $1.31 |
| Shares outstanding (diluted) | 30.1 | 29.2 | 28.1 | 28.1 | 28.1 |
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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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