Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 5.7 | 5.8 | 6.6 | 4.1 | 4.0 | 4.9 | 5.2 |
Revenue growth | -1.3% | -12.6% | 63.3% | 0.1% | -17.8% | -5.4% | |
Cost of goods sold | 3.6 | 3.7 | 3.8 | 1.9 | 1.9 | 1.9 | 1.8 |
Gross profit | 2.1 | 2.1 | 2.9 | 2.2 | 2.1 | 3.0 | 3.4 |
Gross margin | 36.6% | 36.2% | 43.2% | 53.1% | 52.4% | 61.3% | 65.8% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.5 | 1.4 |
EBIT | -2.7 | -3.1 | -3.5 | 0.8 | 0.8 | 1.6 | 2.0 |
EBIT margin | -47.8% | -52.8% | -52.3% | 20.7% | 20.2% | 31.5% | 39.2% |
Pre-tax income | 0.9 | 0.7 | 0.4 | 0.5 | 0.5 | 1.2 | 1.6 |
Income taxes | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 |
Tax rate | 36.2% | 34.2% | 29.8% | 32.2% | 34.7% | 38.7% | 38.3% |
Net income | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.7 | 1.0 |
Net margin | 10.3% | 7.6% | 4.6% | 8.7% | 7.6% | 15.1% | 19.4% |
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Diluted EPS | $0.72 | $0.59 | $0.42 | $0.48 | $0.41 | $0.94 | $1.14 |
Shares outstanding (diluted) | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 |
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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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