Financial Summary (All financials)
| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| Revenues | 104.3 | 85.3 | 79.7 | 84.1 |
| Revenue growth | 22.3% | 7.1% | -5.3% | |
| Cost of goods sold | 18.5 | 18.3 | 17.6 | 17.2 |
| Gross profit | 85.8 | 67.0 | 62.1 | 66.9 |
| Gross margin | 82.3% | 78.5% | 77.9% | 79.5% |
| Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT | 85.8 | 67.0 | 62.1 | 66.9 |
| EBIT margin | 82.3% | 78.5% | 77.9% | 79.5% |
| Pre-tax income | 3.9 | 3.5 | 5.1 | 5.5 |
| Income taxes | 0.7 | 0.8 | 1.7 | 1.9 |
| Tax rate | 16.9% | 24.0% | 33.0% | 34.0% |
| Net income | 3.2 | 2.7 | 3.4 | 3.6 |
| Net margin | 3.1% | 3.1% | 4.3% | 4.3% |
| |
| Diluted EPS | $2.14 | $1.77 | $2.24 | $2.39 |
| Shares outstanding (diluted) | 1.5 | 1.5 | 1.5 | 1.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|