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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 138.0 | 179.7 | 214.9 | 196.6 | 155.0 | 110.5 | 96.8 |
| Other | 310.2 | 372.2 | 463.6 | 372.2 | 218.9 | 140.2 | 119.1 |
| Total revenues | 448.3 | 551.9 | 678.6 | 568.8 | 373.9 | 250.6 | 215.9 |
| Revenue growth [+] | -18.8% | -18.7% | 19.3% | 52.1% | 49.2% | 16.1% | |
| United States | -23.2% | -16.4% | 9.3% | 26.8% | 40.3% | 14.1% | |
| Cost of goods sold | 171.6 | 210.6 | 247.4 | 204.2 | 152.8 | 108.6 | 96.9 |
| Gross profit | 276.7 | 341.3 | 431.1 | 364.7 | 221.1 | 142.1 | 119.0 |
| Gross margin | 61.7% | 61.8% | 63.5% | 64.1% | 59.1% | 56.7% | 55.1% |
| Selling, general and administrative | 135.2 | 144.7 | 155.6 | 125.7 | 91.8 | 68.2 | 59.8 |
| Other operating expenses | 114.5 | 135.2 | 203.5 | 171.2 | 90.7 | 48.6 | 43.3 |
| EBITDA [+] | 26.9 | 61.4 | 72.1 | 67.7 | 38.6 | 25.2 | 15.9 |
| EBITDA growth | -56.2% | -14.8% | 6.5% | 75.3% | 53.0% | 58.9% | |
| EBITDA margin | 6.0% | 11.1% | 10.6% | 11.9% | 10.3% | 10.1% | 7.4% |
| Depreciation and amortization | 16.3 | 15.7 | 15.3 | 14.9 | 10.4 | 8.0 | 9.2 |
| EBIT [+] | 10.6 | 45.7 | 56.8 | 52.8 | 28.2 | 17.2 | 6.7 |
| EBIT growth | -76.8% | -19.5% | 7.6% | 87.2% | 63.6% | 157.2% | |
| EBIT margin | 2.4% | 8.3% | 8.4% | 9.3% | 7.5% | 6.9% | 3.1% |
| Non-recurring items [+] | 11.8 | 10.2 | | | 8.2 | | |
| Asset impairment | 7.3 | | | | 8.2 | | |
| Interest expense, net [+] | 11.8 | 13.8 | 15.1 | 16.1 | 4.8 | -0.6 | 0.4 |
| Interest expense | 11.9 | 14.4 | 15.9 | 17.5 | 6.8 | 0.5 | 0.8 |
| Interest income | 0.1 | 0.6 | 0.8 | 1.5 | 1.9 | 1.0 | 0.4 |
| Other income (expense), net [+] | 7.8 | 6.9 | -2.0 | -9.0 | -1.8 | 0.0 | -0.3 |
| Gain (loss) on debt retirement | | 2.9 | | | | 0.3 | 0.6 |
| Other | -7.8 | -4.0 | 2.0 | 4.8 | 1.8 | 0.3 | 0.9 |
| Pre-tax income | -5.2 | 28.7 | 39.7 | 27.8 | 13.4 | 17.8 | 6.1 |
| Income taxes | -0.7 | 13.4 | 16.5 | 11.8 | 4.8 | 7.1 | 2.5 |
| Tax rate | 12.9% | 46.9% | 41.6% | 42.3% | 36.2% | 40.1% | 41.0% |
| Net income | -4.6 | 15.2 | 23.1 | 16.0 | 8.5 | 10.7 | 3.6 |
| Net margin | -1.0% | 2.8% | 3.4% | 2.8% | 2.3% | 4.3% | 1.7% |
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| Basic EPS [+] | ($0.31) | $1.03 | $1.57 | $1.10 | $0.60 | $0.79 | $0.27 |
| Growth | -129.8% | -34.7% | 42.3% | 85.1% | -24.3% | 189.9% | |
| Diluted EPS [+] | ($0.31) | $1.02 | $1.54 | $1.08 | $0.58 | $0.76 | $0.27 |
| Growth | -130.1% | -34.2% | 43.6% | 86.1% | -23.6% | 183.4% | |
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| Shares outstanding (basic) [+] | 14.9 | 14.9 | 14.8 | 14.5 | 14.3 | 13.6 | 13.2 |
| Growth | 0.3% | 0.8% | 1.6% | 1.4% | 5.5% | 3.1% | |
| Shares outstanding (diluted) [+] | 14.9 | 15.0 | 15.0 | 14.9 | 14.8 | 14.1 | 13.4 |
| Growth | -0.6% | 0.0% | 0.7% | 0.9% | 4.5% | 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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