Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A |
| Revenues: |
| Asia | 83.1 | 91.8 | 83.4 | 63.5 | | 64.1 |
| Revenues | 83.1 | 91.8 | 83.4 | 63.5 | 63.7 | 64.1 |
| Revenue growth [+] | -9.6% | 10.2% | 31.2% | -0.2% | -0.6% | |
| Asia | -9.6% | 10.2% | 31.2% | | | |
| Cost of goods sold | 5.1 | 4.6 | 2.7 | -2.0 | -2.8 | -3.1 |
| Gross profit | 77.9 | 87.3 | 80.7 | 65.6 | 66.5 | 67.1 |
| Gross margin | 93.8% | 95.0% | 96.8% | 103.2% | 104.4% | 104.8% |
| Selling, general and administrative [+] | 2.8 | 3.0 | 2.5 | 1.3 | 0.9 | 0.9 |
| General and administrative | 2.8 | 3.0 | 2.5 | 1.3 | 0.9 | 0.9 |
| Other operating expenses | 21.1 | 21.2 | 17.5 | 57.0 | 105.7 | 60.7 |
| EBITDA [+] | 54.0 | 63.1 | 60.7 | 46.3 | -1.1 | 45.9 |
| EBITDA growth | -14.4% | 4.0% | 31.1% | -4399.7% | -102.3% | |
| EBITDA margin | 65.0% | 68.7% | 72.8% | 72.8% | -1.7% | 71.7% |
| Depreciation | 21.2 | 22.4 | 21.1 | 18.2 | 17.6 | 18.3 |
| EBITA | 32.9 | 40.6 | 39.6 | 28.0 | -18.7 | 27.6 |
| EBITA margin | 39.6% | 44.3% | 47.5% | 44.1% | -29.3% | 43.1% |
| Amortization of intangibles | 3.9 | 3.1 | 1.6 | 1.3 | 1.9 | 1.9 |
| EBIT [+] | 28.9 | 37.5 | 38.0 | 26.8 | -20.6 | 25.7 |
| EBIT growth | -22.9% | -1.2% | 42.0% | -230.0% | -180.1% | |
| EBIT margin | 34.9% | 40.9% | 45.6% | 42.1% | -32.3% | 40.1% |
| Interest expense, net [+] | 14.3 | 12.7 | 10.8 | 25.5 | 31.2 | 31.8 |
| Interest expense | 14.4 | 12.8 | 10.8 | 25.5 | 31.2 | 31.8 |
| Interest income | 0.1 | 0.2 | | | | |
| Other income (expense), net [+] | | 0.0 | -0.1 | -0.1 | 23.2 | -0.3 |
| Gain (loss) on debt retirement | | | | | -23.2 | |
| Other | | 0.0 | -0.1 | -0.1 | | -0.3 |
| Pre-tax income | 14.6 | 24.9 | 27.1 | 1.2 | -28.6 | -6.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 7.8 | 11.3 | 12.5 | 1.3 | -28.6 | -6.4 |
| Net margin | 9.4% | 12.3% | 15.0% | 2.0% | -45.0% | -9.9% |
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| Basic EPS | | | | $0.13 | | |
| Diluted EPS | | | | $0.13 | | |
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| Shares outstanding (basic) | | | | 9.3 | | |
| Shares outstanding (diluted) | | | | 9.3 | | |
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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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