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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 375.2 | 307.2 | 326.9 | 340.3 | 358.1 | 353.0 | 451.9 | 484.8 |
Revenue growth | 22.1% | -6.0% | -4.0% | -5.0% | 1.4% | -21.9% | -6.8% | |
Cost of goods sold | 249.6 | 206.3 | 230.4 | 260.9 | 280.3 | 315.4 | 336.2 | 348.4 |
Gross profit | 125.7 | 100.9 | 96.5 | 79.5 | 77.8 | 37.6 | 115.7 | 136.3 |
Gross margin | 33.5% | 32.9% | 29.5% | 23.3% | 21.7% | 10.7% | 25.6% | 28.1% |
Selling, general and administrative | 37.1 | 33.4 | 47.5 | 62.3 | 53.7 | 54.6 | 46.4 | 43.7 |
Research and development | 12.8 | 9.6 | 15.8 | 13.7 | 13.2 | 9.8 | 10.5 | 10.2 |
Other operating expenses | 10.6 | 16.1 | 19.7 | 6.1 | | | | |
EBITDA [+] | 65.2 | 41.8 | 13.4 | -2.6 | -2.1 | -68.6 | 48.4 | 82.4 |
EBITDA growth | 56.0% | 212.5% | -613.7% | 25.3% | -97.0% | -241.7% | -41.2% | |
EBITDA margin | 17.4% | 13.6% | 4.1% | -0.8% | -0.6% | -19.4% | 10.7% | 17.0% |
Depreciation | 22.0 | 15.7 | 17.5 | 11.0 | 11.8 | 17.1 | 18.5 | 18.7 |
EBITA | 43.2 | 26.1 | -4.1 | -13.6 | -13.9 | -85.7 | 29.9 | 63.7 |
EBITA margin | 11.5% | 8.5% | -1.3% | -4.0% | -3.9% | -24.3% | 6.6% | 13.1% |
Amortization of intangibles | | | | 5.5 | 5.8 | 8.2 | 8.9 | 9.8 |
EBIT [+] | 43.2 | 26.1 | -4.1 | -19.1 | -19.7 | -93.9 | 21.0 | 54.0 |
EBIT growth | 65.4% | -731.9% | -78.4% | -3.1% | -79.0% | -546.6% | -61.0% | |
EBIT margin | 11.5% | 8.5% | -1.3% | -5.6% | -5.5% | -26.6% | 4.7% | 11.1% |
Non-recurring items [+] | 2.8 | 2.7 | 84.3 | 2.8 | 3.4 | 3.4 | 15.1 | -0.3 |
Asset impairment | | | 82.2 | | | 0.1 | 15.1 | |
Interest income, net [+] | -13.4 | -0.1 | 2.4 | 8.4 | 7.6 | 5.9 | 1.8 | 1.1 |
Interest expense | 13.4 | 0.1 | | | | | | |
Interest income | | | 2.4 | 8.4 | 7.6 | 5.9 | 1.8 | 1.1 |
Other income (expense), net [+] | 4.8 | 2.0 | 0.7 | 0.6 | 0.9 | 0.5 | 0.2 | -0.5 |
Gain (loss) on investments | 9.9 | | | | | | | |
Gain (loss) on debt retirement | -5.8 | | | | | | | |
Other | | | 0.4 | | | | | |
Pre-tax income | 31.7 | 25.3 | -85.3 | -12.9 | -14.6 | -90.9 | 8.0 | 54.8 |
Income taxes | 0.7 | 2.0 | -16.5 | 2.3 | 2.3 | 20.8 | 4.2 | 19.2 |
Tax rate | 2.1% | 7.8% | 19.4% | | | | 53.1% | 35.1% |
Net income | 31.1 | 23.3 | -68.8 | -15.2 | -16.9 | -111.6 | 3.7 | 35.6 |
Net margin | 8.3% | 7.6% | -21.0% | -4.5% | -4.7% | -31.6% | 0.8% | 7.3% |
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Basic EPS [+] | $0.83 | $0.62 | ($1.83) | ($0.41) | ($0.45) | ($2.98) | $0.10 | $0.96 |
Growth | 33.3% | -133.8% | 351.7% | -10.3% | -84.8% | -3080.6% | -89.6% | |
Diluted EPS [+] | $0.83 | $0.62 | ($1.83) | ($0.41) | ($0.45) | ($2.98) | $0.10 | $0.94 |
Growth | 33.3% | -133.8% | 351.7% | -10.3% | -84.8% | -3095.3% | -89.5% | |
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Shares outstanding (basic) [+] | 37.6 | 37.6 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.2 |
Growth | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.1% | 0.8% | |
Shares outstanding (diluted) [+] | 37.6 | 37.6 | 37.5 | 37.5 | 37.5 | 37.5 | 37.6 | 37.7 |
Growth | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | -0.4% | -0.2% | |
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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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