Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 0.1 | 0.1 | 0.1 | 0.1 |
| Total interest expense | 0.0 | 0.0 | 0.0 | 0.0 |
| Net interest income | 0.1 | 0.1 | 0.1 | 0.1 |
| Pre-tax income | 10.1 | 0.6 | 1.8 | 1.1 |
| Income taxes | 2.9 | 0.2 | 0.6 | 0.0 |
| Tax rate | 29.1% | 38.0% | 35.5% | 3.9% |
| Net income | 7.1 | 0.4 | 1.2 | 0.7 |
| Net margin | 123.7% | 5.9% | 16.0% | 10.7% |
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| Basic EPS | $5.03 | $0.27 | $0.82 | $0.48 |
| Diluted EPS | $5.03 | $0.27 | $0.82 | $0.48 |
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| Shares outstanding (basic) | 1.4 | 1.4 | 1.4 | 1.4 |
| Shares outstanding (diluted) | 1.4 | 1.4 | 1.4 | 1.4 |
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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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