Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 32.1 | 39.5 | 37.2 |
Revenue growth | -18.7% | 6.4% | |
Cost of goods sold | 10.3 | 10.4 | 10.3 |
Gross profit | 21.8 | 29.2 | 26.9 |
Gross margin | 67.8% | 73.8% | 72.3% |
Selling, general and administrative | 0.7 | 0.7 | 0.6 |
EBIT | -17.7 | -15.4 | -20.8 |
EBIT margin | -54.9% | -39.0% | -56.1% |
Pre-tax income | -2.1 | 0.9 | -4.4 |
Income taxes | 1.9 | 0.1 | -1.9 |
Tax rate | | 15.4% | 43.5% |
Net income | -4.6 | 0.1 | -3.0 |
Net margin | -14.3% | 0.3% | -8.2% |
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Diluted EPS | ($2.78) | $0.06 | ($1.84) |
Shares outstanding (diluted) | 1.7 | 1.7 | 1.6 |
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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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