Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Feb-23-04 | Dec-31-03 |
Revenues | 223.9 | 220.9 | 245.7 | 240.8 | 230.6 | 201.1 | 182.8 | 184.8 |
Revenue growth | 1.3% | -10.1% | 2.1% | 4.4% | 14.6% | 8.9% | -0.8% | -0.4% |
Cost of goods sold | 179.2 | 190.8 | 213.2 | 189.7 | 176.4 | 151.6 | 139.5 | 139.5 |
Gross profit | 44.7 | 30.2 | 32.6 | 51.1 | 54.2 | 49.5 | 43.3 | 45.2 |
Gross margin | 20.0% | 13.7% | 13.3% | 21.2% | 23.5% | 24.6% | 23.7% | 24.5% |
Selling, general and administrative | 31.3 | 44.8 | 58.0 | 40.9 | 35.3 | 33.6 | 32.1 | 32.1 |
EBIT | 11.9 | -20.7 | -26.7 | 7.9 | 17.6 | 14.7 | 11.2 | 11.2 |
EBIT margin | 5.3% | -9.4% | -10.9% | 3.3% | 7.6% | 7.3% | 6.1% | 6.0% |
Pre-tax income | 11.5 | -10.2 | -28.5 | 2.1 | 17.2 | 14.4 | 11.3 | 11.3 |
Income taxes | 4.6 | -6.1 | -8.8 | 0.0 | 4.7 | 4.6 | 3.5 | 3.5 |
Tax rate | 39.6% | 59.5% | 30.9% | 0.0% | 27.5% | 31.9% | 31.2% | 31.2% |
Net income | 7.0 | -4.1 | -19.7 | 2.1 | 12.5 | 9.8 | 7.7 | 7.7 |
Net margin | 3.1% | -1.9% | -8.0% | 0.9% | 5.4% | 4.9% | 4.2% | 4.2% |
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Diluted EPS | $0.27 | ($0.16) | ($0.75) | $0.07 | $0.45 | $0.36 | $0.29 | $0.29 |
Shares outstanding (diluted) | 25.8 | 25.7 | 26.4 | 27.7 | 27.8 | 27.3 | 26.7 | 26.4 |
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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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