Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 23.1 | 21.5 | 24.0 | 23.6 | 20.2 | 15.7 | 11.6 | 9.7 |
Revenue growth | 7.7% | -10.5% | 1.7% | 16.6% | 29.4% | 34.6% | 19.6% | 14.9% |
Cost of goods sold | 11.0 | 8.8 | 9.4 | 8.8 | 7.6 | 5.5 | 4.0 | 3.0 |
Gross profit | 12.1 | 12.7 | 14.6 | 14.8 | 12.7 | 10.1 | 7.6 | 6.7 |
Gross margin | 52.3% | 58.9% | 60.7% | 62.7% | 62.6% | 64.6% | 65.4% | 69.0% |
Sales and marketing | 3.7 | 3.6 | 4.4 | 3.9 | 3.4 | 2.9 | 2.6 | 2.7 |
Research and development | 7.2 | 5.0 | 5.2 | 4.7 | 4.4 | 3.9 | 3.9 | 3.9 |
General and administrative | 4.3 | 3.1 | 2.7 | 2.7 | 2.3 | 2.3 | 1.8 | 1.9 |
EBITA | -3.1 | 1.0 | 2.3 | 3.5 | 2.5 | 1.1 | -0.6 | -1.7 |
EBITA margin | -13.5% | 4.7% | 9.6% | 14.8% | 12.6% | 7.1% | -5.5% | -17.3% |
Amortization of intangibles | | | | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT | -3.1 | 1.0 | 2.3 | 3.4 | 2.5 | 1.0 | -0.7 | -1.8 |
EBIT margin | -13.5% | 4.7% | 9.6% | 14.6% | 12.3% | 6.6% | -6.3% | -18.2% |
Pre-tax income | -3.0 | 1.1 | 2.5 | 4.0 | 3.2 | 1.1 | -0.6 | -1.1 |
Income taxes | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
Tax rate | | 19.6% | 4.4% | 0.5% | | 5.1% | | |
Net income | -3.2 | 0.9 | 2.4 | 4.0 | 3.2 | 1.0 | -0.6 | -1.2 |
Net margin | -14.0% | 4.0% | 9.9% | 16.9% | 16.0% | 6.6% | -5.3% | -12.4% |
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Diluted EPS | ($326.11) | $83.13 | $230.93 | $0.36 | $0.30 | $0.11 | ($0.07) | ($0.14) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 11.0 | 10.7 | 9.5 | 8.5 | 8.4 |
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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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