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 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 99.7 | 88.3 | 161.7 | 129.8 | 141.3 | | 655.4 | 518.8 |
Revenue growth | 13.0% | -45.4% | 24.5% | -8.1% | | | 26.3% | 4026.4% |
Cost of goods sold | 89.1 | 84.9 | 131.5 | 116.4 | 127.4 | | 633.0 | 495.0 |
Gross profit | 10.6 | 3.4 | 30.1 | 13.4 | 13.8 | | 22.3 | 23.8 |
Gross margin | 10.6% | 3.9% | 18.6% | 10.3% | 9.8% | | 3.4% | 4.6% |
Selling, general and administrative | 10.3 | 12.9 | 12.3 | 8.7 | 7.1 | | 11.4 | 15.6 |
EBIT | -12.4 | -18.3 | 4.7 | 4.7 | 6.8 | | 18.2 | 5.5 |
EBIT margin | -12.5% | -20.7% | 2.9% | 3.6% | 4.8% | | 2.8% | 1.1% |
Pre-tax income | -12.9 | -21.0 | -0.3 | -11.8 | -2.6 | | -32.6 | 2.0 |
Income taxes | 4.5 | 8.0 | 0.1 | -4.1 | -0.4 | | 7.3 | 0.8 |
Tax rate | | | | 34.9% | 15.0% | | | 37.4% |
Earnings from continuing ops | -26.6 | -30.0 | -18.0 | -25.3 | -14.0 | | -45.9 | -3.9 |
Earnings from discontinued ops | 24.4 | 13.5 | -8.4 | -11.2 | -103.5 | | -22.8 | -15.5 |
Net income | -2.2 | -16.5 | -26.4 | -36.5 | -117.4 | | -68.6 | -19.3 |
Net margin | -2.2% | -18.7% | -16.3% | -28.1% | -83.1% | | -10.5% | -3.7% |
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Diluted EPS | ($9.40) | ($10.60) | ($6.36) | ($8.93) | ($4.94) | | ($16.24) | ($1.36) |
Shares outstanding (diluted) | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | | 2.8 | 2.8 |
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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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