Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 25.4 | 24.5 | 10,063.6 | 16.1 | 16.3 | 18.2 | 15.8 | 13.1 |
Revenue growth | 3.5% | -99.8% | 62439.3% | -1.0% | -10.9% | 15.1% | 20.6% | |
Cost of goods sold | 10.8 | 10.8 | 7,197.7 | 5.8 | 5.3 | 5.5 | 3.9 | 3.0 |
Gross profit | 14.6 | 13.7 | 2,866.0 | 10.2 | 10.9 | 12.7 | 12.0 | 10.2 |
Gross margin | 57.4% | 55.9% | 28.5% | 63.7% | 67.3% | 69.9% | 75.6% | 77.4% |
Selling, general and administrative | 0.0 | 0.0 | 2,418.9 | 2.5 | 2.6 | 2.4 | 2.0 | 2.0 |
EBIT | -14.5 | -17.4 | -8,070.8 | -0.8 | 0.0 | 3.0 | 3.4 | 2.4 |
EBIT margin | -57.1% | -71.0% | -80.2% | -5.0% | 0.2% | 16.6% | 21.7% | 18.2% |
Pre-tax income | 1.6 | -1.9 | 0.0 | 0.0 | 1.0 | 4.2 | 3.9 | 2.8 |
Income taxes | 0.4 | -1.1 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.6 |
Tax rate | 25.5% | 56.7% | | 0.0% | 0.0% | 24.6% | 26.4% | 22.1% |
Net income | 0.9 | -1.4 | 0.0 | 0.0 | 1.0 | 3.1 | 2.9 | 2.2 |
Net margin | 3.6% | -5.5% | 0.0% | 0.0% | 6.3% | 17.2% | 18.3% | 16.4% |
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Diluted EPS | $0.39 | ($0.59) | $0.00 | $0.00 | $0.46 | $1.40 | $1.30 | $0.97 |
Shares outstanding (diluted) | 2.3 | 2.3 | 2,245.1 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 |
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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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