Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| SLPE | 70.7 | 74.6 | 78.2 | 77.9 | 91.1 | 79.6 | | |
| High Power Group | 69.6 | 85.3 | 68.8 | 65.3 | 63.0 | 56.5 | | |
| SL-MTI | 59.5 | 44.5 | 37.7 | 36.2 | 35.4 | 31.3 | | |
| RFL | | | | | 22.8 | 22.4 | | |
| Total revenues | 199.9 | 204.4 | 184.7 | 179.4 | 212.3 | 189.8 | 147.6 | 185,954.0 |
| Revenue growth [+] | -2.2% | 10.7% | 2.9% | -15.5% | 11.9% | 28.6% | -99.9% | -7.4% |
| SLPE | -5.2% | -4.6% | 0.4% | -14.5% | 14.4% | | | |
| High Power Group | -18.4% | 24.1% | 5.3% | 3.6% | 11.6% | | | |
| SL-MTI | 33.8% | 17.9% | 4.2% | 2.3% | 13.3% | | | |
| RFL | | | | | 1.9% | | | |
| Cost of goods sold | 133.1 | 138.8 | 126.4 | 126.1 | 143.4 | 128.0 | 98.7 | 129,473.0 |
| Gross profit | 66.7 | 65.6 | 58.2 | 53.3 | 68.9 | 61.8 | 48.8 | 56,481.0 |
| Gross margin | 33.4% | 32.1% | 31.5% | 29.7% | 32.5% | 32.5% | 33.1% | 30.4% |
| Selling, general and administrative | 34.9 | 32.3 | 29.6 | 30.1 | 34.4 | 32.8 | 28.1 | 30,867.0 |
| Research and development | 9.9 | 11.0 | 11.3 | 10.0 | 12.8 | 12.7 | 11.6 | 13,972.0 |
| Other operating expenses | | | | | | 0.1 | | 3,652.0 |
| EBITDA [+] | 21.9 | 22.2 | 17.3 | 13.2 | 21.7 | 16.2 | 9.2 | 11,642.0 |
| EBITDA growth | -1.4% | 28.6% | 30.8% | -39.0% | 34.0% | 76.2% | -99.9% | -40.7% |
| EBITDA margin | 11.0% | 10.9% | 9.4% | 7.4% | 10.2% | 8.5% | 6.2% | 6.3% |
| Depreciation | 2.6 | 1.8 | 1.6 | 1.6 | 2.0 | 2.8 | 2.1 | 2,218.0 |
| EBITA | 19.3 | 20.5 | 15.7 | 11.6 | 19.7 | 13.4 | 7.1 | 9,424.0 |
| EBITA margin | 9.7% | 10.0% | 8.5% | 6.5% | 9.3% | 7.0% | 4.8% | 5.1% |
| Amortization of intangibles | 1.1 | 0.5 | 0.4 | 0.7 | 0.9 | 0.2 | 1.3 | 1,434.0 |
| EBIT [+] | 18.2 | 20.0 | 15.3 | 10.9 | 18.8 | 13.1 | 5.8 | 7,990.0 |
| EBIT growth | -9.0% | 31.0% | 39.9% | -41.9% | 43.0% | 127.4% | -99.9% | -50.1% |
| EBIT margin | 9.1% | 9.8% | 8.3% | 6.1% | 8.9% | 6.9% | 3.9% | 4.3% |
| Non-recurring items [+] | 0.2 | 0.5 | 5.1 | 0.8 | 0.3 | -0.1 | 0.7 | 677.0 |
| Asset impairment | | | 5.1 | | | | | |
| Unusual expense | | | | | | -0.1 | | |
| Interest expense, net [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 209.0 |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 237.0 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 |
| Other income (expense), net [+] | 0.1 | 1.7 | -0.2 | 0.1 | 0.1 | -0.4 | -0.4 | -77.0 |
| Amortization of financing costs and debt discount | -0.2 | -0.1 | -0.1 | -0.1 | -0.2 | -0.3 | -0.4 | |
| Other | 0.3 | 1.8 | -0.1 | 0.2 | | | | |
| Pre-tax income | 18.0 | 21.2 | 10.0 | 10.2 | 18.4 | 12.8 | 4.7 | 7,027.0 |
| Income taxes | 5.6 | 7.0 | 2.5 | 2.7 | 5.6 | 3.0 | 1.1 | 2,391.0 |
| Tax rate | 31.3% | 33.2% | 25.4% | 26.3% | 30.3% | 23.6% | 23.9% | 34.0% |
| Earnings from continuing ops | 12.4 | 14.2 | 7.5 | 7.5 | 12.8 | 9.8 | 3.6 | 4,636.0 |
| Earnings from discontinued ops | | | | | | | | -2,302.0 |
| Net income | 10.7 | 18.9 | 8.2 | 7.8 | 8.2 | 2.6 | 2.9 | 2,334.0 |
| Net margin | 5.4% | 9.2% | 4.5% | 4.3% | 3.9% | 1.3% | 2.0% | 1.3% |
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| Basic EPS [+] | $3.10 | $3.43 | $1.81 | $1.75 | $2.83 | $1.69 | $0.59 | $790.05 |
| Growth | -9.6% | 89.6% | 3.4% | -38.2% | 67.1% | 185.4% | -99.9% | 43839.4% |
| Diluted EPS [+] | $3.07 | $3.39 | $1.79 | $1.74 | $2.81 | $1.68 | $0.59 | $779.42 |
| Growth | -9.4% | 89.5% | 2.7% | -38.0% | 66.7% | 184.1% | -99.9% | 44477.4% |
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| Dividends per share [+] | | | | $1.93 | | | | |
| Growth | | | -100.0% | | | | | |
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| Shares outstanding (basic) [+] | 4.0 | 4.1 | 4.1 | 4.3 | 4.5 | 5.8 | 6.0 | 5.9 |
| Growth | -3.3% | 0.0% | -4.1% | -4.9% | -21.5% | -3.8% | 2.3% | -99.9% |
| Shares outstanding (diluted) [+] | 4.0 | 4.2 | 4.2 | 4.3 | 4.6 | 5.8 | 6.0 | 5.9 |
| Growth | -3.5% | 0.1% | -3.4% | -5.3% | -21.3% | -3.4% | 1.1% | -99.9% |
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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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