Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-29-12 | Dec-31-11 | Dec-25-10 | Dec-26-09 | Dec-27-08 | Dec-29-07 | Dec-30-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 79.1 | 80.9 | 81.3 | 78.6 | 81.2 | 81.8 | 78.5 | 72.5 |
| Revenue growth | -2.2% | -0.5% | 3.4% | -3.2% | -0.7% | 4.3% | 8.2% | 12.9% |
| Cost of goods sold | 48.8 | 49.1 | 49.0 | 46.6 | 46.9 | 46.5 | 44.9 | 41.4 |
| Gross profit | 30.3 | 31.7 | 32.3 | 32.0 | 34.3 | 35.3 | 33.5 | 31.1 |
| Gross margin | 38.3% | 39.2% | 39.7% | 40.8% | 42.3% | 43.2% | 42.7% | 42.9% |
| Selling, general and administrative [+] | 31.1 | 32.3 | 31.8 | 30.6 | 34.0 | 33.7 | 32.4 | 30.9 |
| Sales and marketing | 24.5 | 25.5 | 24.9 | 23.7 | 26.8 | 26.2 | 25.6 | 24.1 |
| General and administrative | 6.6 | 6.8 | 6.9 | 6.9 | 7.2 | 7.6 | 6.7 | 6.8 |
| EBITDA [+] | 0.6 | 1.0 | 2.4 | 3.5 | 2.4 | 3.3 | 2.5 | 1.4 |
| EBITDA growth | -39.4% | -58.2% | -32.6% | 47.1% | -28.2% | 32.3% | 84.0% | -13.6% |
| EBITDA margin | 0.8% | 1.2% | 2.9% | 4.4% | 2.9% | 4.0% | 3.2% | 1.9% |
| Depreciation | 1.0 | 1.2 | 1.1 | 1.3 | 1.4 | 1.7 | 1.3 | 1.1 |
| EBITA | -0.4 | -0.2 | 1.2 | 2.2 | 1.0 | 1.6 | 1.2 | 0.3 |
| EBITA margin | -0.5% | -0.3% | 1.5% | 2.8% | 1.2% | 2.0% | 1.5% | 0.4% |
| Amortization of intangibles | 0.3 | 0.4 | 0.8 | 0.8 | 0.7 | | | |
| EBIT [+] | -0.8 | -0.6 | 0.5 | 1.4 | 0.3 | 1.6 | 1.2 | 0.3 |
| EBIT growth | 25.6% | -224.7% | -65.2% | 328.3% | -79.5% | 38.5% | 336.9% | -71.8% |
| EBIT margin | -1.0% | -0.8% | 0.6% | 1.8% | 0.4% | 2.0% | 1.5% | 0.4% |
| Non-recurring items [+] | | 0.4 | | | | | | |
| Unusual expense | | 0.4 | | | | | | |
| Interest expense, net [+] | 0.2 | 0.3 | 0.2 | 0.4 | 0.7 | 0.8 | 0.8 | 0.5 |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.4 | 0.7 | 0.9 | 0.8 | 0.5 |
| Interest income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | 0.0 | | 0.8 | 0.8 | 0.5 |
| Gain (loss) on derivative instruments | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
| Pre-tax income | -0.9 | -1.3 | 0.3 | 1.0 | -0.4 | 1.6 | 1.2 | 0.3 |
| Income taxes | 0.6 | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | | | | | | 9.2% | 1.5% | 0.0% |
| Net income | -1.5 | -1.3 | 0.3 | 1.1 | -0.4 | 0.6 | 0.4 | -0.3 |
| Net margin | -1.9% | -1.6% | 0.3% | 1.4% | -0.5% | 0.7% | 0.5% | -0.4% |
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| Basic EPS [+] | ($0.06) | ($0.05) | $0.01 | $0.03 | ($0.02) | $0.02 | $0.01 | ($0.01) |
| Growth | 16.7% | -910.4% | -77.8% | -250.0% | -200.0% | 100.0% | -200.0% | -138.0% |
| Diluted EPS [+] | ($0.06) | ($0.05) | $0.01 | $0.03 | ($0.02) | $0.02 | $0.01 | ($0.01) |
| Growth | 16.7% | -932.2% | -78.4% | -250.0% | -200.0% | 100.0% | -200.0% | -141.9% |
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| Shares outstanding (basic) [+] | 24.4 | 24.4 | 38.3 | 36.8 | 22.0 | 30.6 | 37.5 | 26.8 |
| Growth | 0.1% | -36.2% | 4.0% | 67.2% | -28.1% | -18.4% | 40.0% | -28.9% |
| Shares outstanding (diluted) [+] | 24.4 | 24.4 | 39.3 | 36.8 | 22.0 | 30.6 | 37.5 | 26.8 |
| Growth | 0.1% | -37.9% | 6.8% | 67.2% | -28.1% | -18.4% | 40.0% | -35.5% |
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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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