Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 177.6 | 167.7 | 177.9 | 146.9 | 110.5 | 87.0 | 85.2 |
| Revenue growth | 5.9% | -5.7% | 21.1% | 33.0% | 27.0% | 2.2% | |
| Cost of goods sold | 19.7 | 18.6 | 17.6 | 16.5 | 14.2 | 12.1 | 9.7 |
| Gross profit | 157.9 | 149.1 | 160.2 | 130.4 | 96.3 | 74.9 | 75.5 |
| Gross margin | 88.9% | 88.9% | 90.1% | 88.8% | 87.1% | 86.1% | 88.6% |
| Selling, general and administrative [+] | 1.2 | 1.3 | 1.1 | 1.1 | 1.2 | 0.9 | 0.6 |
| Sales and marketing | 1.2 | 1.3 | 1.1 | 1.1 | 1.2 | 0.9 | 0.6 |
| Other operating expenses | 4.4 | 4.1 | 3.6 | 3.2 | 2.9 | 2.7 | 2.7 |
| EBITDA [+] | 154.0 | 145.2 | 156.9 | 127.4 | 93.4 | 72.5 | 73.5 |
| EBITDA growth | 6.1% | -7.5% | 23.1% | 36.5% | 28.7% | -1.4% | |
| EBITDA margin | 86.7% | 86.6% | 88.2% | 86.7% | 84.5% | 83.3% | 86.4% |
| Depreciation and amortization | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.4 |
| EBIT [+] | 152.4 | 143.7 | 155.5 | 126.1 | 92.2 | 71.3 | 72.2 |
| EBIT growth | 6.1% | -7.6% | 23.3% | 36.8% | 29.4% | -1.2% | |
| EBIT margin | 85.8% | 85.7% | 87.4% | 85.9% | 83.5% | 81.9% | 84.8% |
| Other income (expense), net | -137.7 | -146.2 | -143.1 | -115.9 | -87.3 | -66.3 | -63.4 |
| Pre-tax income | 14.7 | -2.5 | 12.4 | 10.2 | 5.0 | 5.0 | 8.8 |
| Income taxes | 4.9 | -1.0 | 4.1 | 3.4 | 1.5 | 1.5 | 2.7 |
| Tax rate | 33.6% | 37.6% | 33.1% | 32.9% | 30.9% | 30.4% | 30.5% |
| Net income | 9.7 | -1.6 | 8.3 | 6.9 | 3.4 | 3.4 | 6.1 |
| Net margin | 5.5% | -0.9% | 4.7% | 4.7% | 3.1% | 4.0% | 7.2% |
| |
| |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|