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 | Dec-31-07 |
Revenues | 18.4 | 16.7 | 20.9 | 21.5 | 21.2 | 4.4 | 16.5 | 19.8 |
Revenue growth | 10.1% | -20.1% | -3.0% | 1.6% | 384.1% | -73.4% | -16.7% | 11.1% |
Cost of goods sold | 8.8 | 9.2 | 9.3 | 10.5 | 11.0 | 15.6 | 1.2 | 0.1 |
Gross profit | 9.5 | 7.4 | 11.6 | 11.1 | 10.2 | -11.3 | 15.3 | 19.6 |
Gross margin | 51.8% | 44.6% | 55.6% | 51.4% | 47.9% | -257.4% | 92.6% | 99.2% |
Selling, general and administrative | 1.6 | 1.4 | 1.5 | 1.2 | 1.2 | 1.5 | 1.9 | 1.4 |
EBIT | 8.0 | 6.1 | 10.1 | 9.8 | 9.0 | -12.7 | -1.9 | 1.4 |
EBIT margin | 43.3% | 36.4% | 48.4% | 45.8% | 42.3% | -290.8% | -11.4% | 7.2% |
Pre-tax income | 1.3 | -6.3 | 0.3 | -4.2 | -1.6 | -10.0 | 0.2 | 3.8 |
Income taxes | -3.1 | 1.4 | -0.2 | 6.3 | -1.4 | -4.2 | -0.5 | 1.2 |
Tax rate | | | | | 90.6% | 41.7% | | 32.7% |
Net income | 3.2 | -8.9 | -0.9 | -10.6 | -1.3 | 0.0 | 0.0 | 2.6 |
Net margin | 17.2% | -53.3% | -4.3% | -49.1% | -6.0% | -0.2% | 0.0% | 12.9% |
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Diluted EPS | $0.67 | ($2.07) | ($0.22) | ($2.57) | ($0.33) | ($1.87) | $0.18 | $0.72 |
Shares outstanding (diluted) | 4.7 | 4.3 | 4.1 | 4.1 | 3.9 | 0.0 | 0.0 | 3.6 |
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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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