Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Oct-31-06 | Apr-12-06 | Oct-31-05 |
Revenues | 116.7 | 118.7 | 131.5 | 106.9 | 0.0 | 112.3 | 6.8 | 105.4 |
Revenue growth | -1.7% | -9.8% | 23.1% | | | 6.5% | | |
Cost of goods sold | 81.1 | 80.3 | 88.5 | 75.0 | 0.0 | 72.5 | 1.3 | 64.2 |
Gross profit | 35.6 | 38.3 | 43.1 | 31.9 | 0.0 | 39.8 | 5.5 | 41.1 |
Gross margin | 30.5% | 32.3% | 32.7% | 29.8% | | 35.4% | 80.8% | 39.0% |
Selling, general and administrative | 22.6 | 25.7 | 30.9 | 25.9 | 1,167.7 | 37.0 | 1.3 | 37.2 |
EBITA | 10.5 | 11.8 | 10.9 | 4,216.5 | -1,167.7 | 2.1 | 5.5 | 2.7 |
EBITA margin | 9.0% | 10.0% | 8.3% | 3944.8% | | 1.9% | 80.8% | 2.6% |
Amortization of intangibles | | 2.2 | 5.2 | 4,215.4 | | | | |
EBIT | 10.5 | 9.6 | 5.7 | 1.1 | -1,167.7 | 2.1 | 5.5 | 2.7 |
EBIT margin | 9.0% | 8.1% | 4.3% | 1.0% | | 1.9% | 80.8% | 2.6% |
Pre-tax income | 10.8 | 5.3 | -54.5 | -6.1 | 10,264.1 | 1.8 | 5.5 | 2.6 |
Income taxes | 3.7 | 2.2 | -4.6 | 0.5 | 1,984.7 | 1.3 | 2.3 | 0.8 |
Tax rate | 34.1% | 41.1% | 8.5% | | 19.3% | 71.9% | 41.9% | 29.2% |
Net income | 7.1 | 3.1 | -49.8 | -6.6 | 8,279.4 | -0.8 | 3.2 | -1.0 |
Net margin | 6.1% | 2.6% | -37.9% | -6.1% | | -0.7% | 47.0% | -1.0% |
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Diluted EPS | $0.31 | $0.14 | ($2.35) | $0.00 | $0.32 | $0.00 | | $0.00 |
Shares outstanding (diluted) | 22.7 | 22.8 | 21.2 | 18,848.7 | 26,250.0 | 19,023.0 | | 19,017.0 |
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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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