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Recent News + Filings (All items)
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Revenue Mix by Segment
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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 | 30.1 | 30.1 | 27.9 | 25.9 | 24.4 | 23.9 | 23.0 | 24.0 |
| Revenue growth | 0.0% | 7.7% | 7.7% | 6.2% | 2.1% | 4.1% | -4.4% | -4.7% |
| Cost of goods sold | 11.8 | 13.5 | 14.1 | 14.7 | 12.0 | 10.7 | 8.9 | 8.1 |
| Gross profit | 18.3 | 16.6 | 13.8 | 11.2 | 12.4 | 13.2 | 14.1 | 16.0 |
| Gross margin | 60.8% | 55.3% | 49.4% | 43.3% | 51.0% | 55.1% | 61.1% | 66.4% |
| Selling, general and administrative | 20.8 | 24.0 | 23.7 | 17.6 | 13.1 | 12.0 | 10.6 | 11.8 |
| EBITA | -59.0 | -24.6 | -26.4 | -19.5 | 6.3 | -16.8 | -1.2 | -1.1 |
| EBITA margin | -195.9% | -81.8% | -94.4% | -75.1% | 25.8% | -70.2% | -5.4% | -4.6% |
| Amortization of intangibles | | | | | 0.1 | | | |
| EBIT | -59.0 | -24.6 | -26.4 | -19.5 | 6.2 | -16.8 | -1.2 | -1.1 |
| EBIT margin | -195.9% | -81.8% | -94.4% | -75.1% | 25.3% | -70.2% | -5.4% | -4.6% |
| Pre-tax income | 45.6 | 0.8 | -13.9 | -3.8 | 4.2 | 10.1 | 9.1 | 8.3 |
| Income taxes | 16.2 | 1.4 | -3.0 | -0.9 | 1.3 | 3.2 | 3.1 | 2.8 |
| Tax rate | 35.5% | 181.2% | 21.8% | 23.3% | 32.1% | 32.2% | 33.5% | 33.7% |
| Net income | 29.4 | -0.7 | -10.9 | -2.9 | 2.8 | 6.8 | 6.0 | 5.5 |
| Net margin | 97.7% | -2.2% | -39.1% | -11.4% | 11.6% | 28.4% | 26.0% | 22.7% |
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| Diluted EPS | $5.06 | ($0.11) | ($1.91) | ($0.54) | $0.52 | $1.26 | $1.11 | $1.02 |
| Shares outstanding (diluted) | 5.8 | 6.1 | 5.7 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 |
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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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