Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Jun-30-00 | Dec-31-99 | Jun-30-99 |
Revenues | 141.2 | 94.4 | 62.3 | 52.5 | 21.9 | 19.9 | 10.3 | 20.3 |
Revenue growth | 49.5% | 51.5% | 18.7% | 139.4% | | -2.1% | | |
Cost of goods sold | 112.4 | 75.6 | 52.4 | 44.7 | 18.2 | 16.6 | 8.8 | 17.7 |
Gross profit | 28.8 | 18.8 | 9.9 | 7.8 | 3.8 | 3.3 | 1.5 | 2.6 |
Gross margin | 20.4% | 19.9% | 15.9% | 14.9% | 17.2% | 16.7% | 14.7% | 12.8% |
Selling, general and administrative | 15.7 | 10.8 | 5.8 | 4.3 | 3.0 | 3.4 | 1.8 | 2.5 |
EBITA | 12.4 | 7.7 | 4.0 | 3.5 | 0.8 | -0.1 | -0.3 | 0.1 |
EBITA margin | 8.8% | 8.2% | 6.4% | 6.6% | 3.7% | -0.4% | -3.0% | 0.5% |
Amortization of intangibles | 3.4 | 1.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.0 |
EBIT | 9.0 | 6.3 | 3.6 | 3.2 | 0.4 | -0.4 | -0.5 | 0.1 |
EBIT margin | 6.4% | 6.7% | 5.7% | 6.0% | 2.0% | -2.1% | -4.7% | 0.3% |
Pre-tax income | 5.2 | -2.6 | 3.0 | 2.1 | 0.2 | -0.7 | -0.6 | 0.0 |
Income taxes | 3.2 | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 63.0% | | 10.2% | 0.4% | 9.1% | | 0.0% | 28.8% |
Earnings from continuing ops | -6.5 | -8.7 | 2.4 | 2.1 | 0.2 | -0.7 | -0.6 | 0.0 |
Earnings from discontinued ops | -0.1 | -0.5 | 0.0 | 0.2 | | | | |
Net income | -6.7 | -9.2 | 2.5 | 2.4 | 0.2 | -0.7 | -0.6 | 0.0 |
Net margin | -4.7% | -9.8% | 3.9% | 4.5% | 0.9% | -3.7% | -6.1% | 0.2% |
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Diluted EPS | ($0.41) | ($0.60) | $0.14 | $0.12 | $0.02 | ($0.23) | ($0.24) | $0.01 |
Shares outstanding (diluted) | 15.9 | 14.4 | 17.7 | 17.1 | 9.6 | 3.3 | 2.6 | 2.6 |
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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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