Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 59.1 | 53.7 | 72.2 | 43.4 | 39.3 | 37.6 | 33,446.0 |
Revenue growth | 10.1% | -25.6% | 66.4% | 10.2% | 4.8% | -99.9% | |
Cost of goods sold | 36.2 | 32.7 | 28.7 | 27.9 | 26.4 | 0.0 | 0.0 |
Gross profit | 23.0 | 21.0 | 43.5 | 15.5 | 12.9 | 37.6 | 33,446.0 |
Gross margin | 38.9% | 39.1% | 60.2% | 35.6% | 32.8% | 100.0% | 100.0% |
Selling, general and administrative | | | | | | 0.0 | 0.0 |
General and administrative | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 |
EBITA | 22.5 | 20.7 | 43.1 | 15.1 | 12.6 | 0.0 | 0.0 |
EBITA margin | 38.0% | 38.6% | 59.7% | 34.9% | 32.1% | 0.0% | 0.0% |
Amortization of intangibles | 0.3 | 0.5 | 0.3 | 0.4 | 0.4 | | |
EBIT | 22.2 | 20.3 | 42.7 | 14.8 | 12.2 | 0.0 | 0.0 |
EBIT margin | 37.5% | 37.7% | 59.2% | 34.0% | 31.1% | 0.0% | 0.0% |
Pre-tax income | 6.6 | 8.5 | 7.9 | 7.9 | 4.9 | 5.6 | -3,831.4 |
Income taxes | 1.5 | 2.5 | 2.1 | 2.0 | 0.9 | 1.2 | -2,222.8 |
Tax rate | 22.2% | 28.8% | 26.7% | 24.8% | 18.5% | 21.7% | 58.0% |
Net income | 1.8 | 2.7 | 2.4 | 2.4 | 0.8 | 4.1 | -1,608.6 |
Net margin | 3.0% | 5.0% | 3.4% | 5.5% | 2.0% | 11.0% | -4.8% |
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Diluted EPS | $0.26 | $0.39 | $0.36 | $0.34 | $0.11 | $0.58 | ($0.24) |
Shares outstanding (diluted) | 7.0 | 6.9 | 6.8 | 7.0 | 7.1 | 7.1 | 6,702.5 |
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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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