Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Total revenues | 451.5 | 470.3 | 407.0 | 361.5 | 111.9 | 103.9 | 64.7 | 31.5 |
| Revenue growth | -4.0% | 15.6% | 12.6% | 223.1% | 7.7% | 60.4% | 105.7% | |
| Cost of goods sold | 231.5 | 216.2 | 182.7 | 156.8 | 56.2 | 49.2 | 36.7 | 18.2 |
| Gross profit | 220.0 | 254.1 | 224.3 | 204.7 | 55.6 | 54.6 | 28.0 | 13.3 |
| Gross margin | 48.7% | 54.0% | 55.1% | 56.6% | 49.7% | 52.6% | 43.3% | 42.3% |
| Selling, general and administrative | 121.9 | 114.4 | 98.8 | 83.0 | 29.9 | 30.0 | 17.9 | 7.6 |
| Other operating expenses | 342.2 | 118.2 | 112.4 | 91.9 | 10.7 | 10.1 | | |
| EBITDA [+] | -226.7 | 37.0 | 27.4 | 44.3 | 20.2 | 19.3 | 13.0 | |
| EBITDA growth | -713.2% | 34.8% | -38.1% | 119.2% | 4.6% | 48.5% | 125.8% | |
| EBITDA margin | -50.2% | 7.9% | 6.7% | 12.3% | 18.1% | 18.6% | 20.1% | 18.3% |
| Depreciation and amortization | 17.5 | 15.5 | 14.4 | 14.5 | 5.2 | 4.8 | 2.9 | |
| EBIT [+] | -244.1 | 21.5 | 13.0 | 29.8 | 15.0 | 14.6 | 10.1 | 5.8 |
| EBIT growth | -1236.2% | 65.2% | -56.4% | 98.6% | 3.1% | 43.7% | 76.0% | |
| EBIT margin | -54.1% | 4.6% | 3.2% | 8.3% | 13.4% | 14.0% | 15.7% | 18.3% |
| Interest expense, net [+] | 4.6 | 4.2 | 6.5 | 11.1 | 1.3 | 0.2 | -0.2 | -0.3 |
| Interest expense | 6.1 | 6.3 | 8.1 | 12.0 | 2.7 | 0.4 | 0.3 | 0.0 |
| Interest income | 1.5 | 2.1 | 1.6 | 0.9 | 1.3 | 0.3 | 0.4 | 0.4 |
| Other income (expense), net | -0.6 | -2.0 | -3.3 | -0.8 | -2.0 | | | |
| Pre-tax income | -249.3 | 15.3 | 3.2 | 17.9 | 11.7 | 14.4 | 10.3 | 6.1 |
| Income taxes | 0.1 | 2.3 | -3.6 | 0.2 | 0.4 | 2.8 | 2.4 | 2.3 |
| Tax rate | | 15.3% | | 0.9% | 3.2% | 19.7% | 23.7% | 37.3% |
| Minority interest | 1.7 | 0.9 | 0.7 | 0.6 | 0.3 | | | |
| Earnings from continuing ops | -251.1 | 12.1 | 6.1 | 17.2 | 11.0 | 11.6 | 7.9 | 3.8 |
| Earnings from discontinued ops | | 0.8 | -42.1 | -12.4 | 8.7 | | | |
| Net income | -251.1 | 12.9 | -36.0 | 4.8 | 19.7 | 11.6 | 7.9 | 3.8 |
| Net margin | -55.6% | 2.7% | -8.9% | 1.3% | 17.6% | 11.2% | 12.2% | 12.1% |
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| Basic EPS [+] | ($12.96) | $0.64 | $0.33 | $0.97 | $0.73 | $0.99 | $0.74 | $0.94 |
| Growth | -2115.6% | 93.5% | -65.7% | 32.6% | -25.8% | 32.3% | -20.6% | |
| Diluted EPS [+] | ($12.96) | $0.63 | $0.33 | $0.94 | $0.70 | $0.92 | $0.70 | $0.81 |
| Growth | -2143.3% | 93.3% | -64.9% | 33.9% | -24.4% | 31.9% | -13.1% | |
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| Shares outstanding (basic) [+] | 19.4 | 18.8 | 18.2 | 17.7 | 15.0 | 11.8 | 10.6 | 4.1 |
| Growth | 3.1% | 3.1% | 2.9% | 17.6% | 28.0% | 11.2% | 159.4% | |
| Shares outstanding (diluted) [+] | 19.4 | 19.0 | 18.4 | 18.4 | 15.8 | 12.5 | 11.2 | 4.7 |
| Growth | 1.7% | 3.3% | 0.5% | 16.5% | 25.7% | 11.6% | 137.0% | |
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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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