Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 4.3 | 4.4 | 4.5 | 4.2 | 4.2 | 4.0 | 3.9 | 3.8 |
| Revenue growth | -2.8% | -2.4% | 6.4% | 0.8% | 3.4% | 4.0% | 3.8% | 1.1% |
| Cost of goods sold | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 2.3 |
| Gross profit | 3.7 | 3.8 | 3.9 | 3.7 | 3.6 | 3.5 | 3.4 | 1.4 |
| Gross margin | 87.2% | 87.1% | 87.5% | 87.5% | 86.8% | 87.1% | 87.3% | 37.7% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 1.4 | 1.8 | 1.4 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 |
| EBIT | -0.3 | -0.4 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 |
| EBIT margin | -6.3% | -8.2% | 4.2% | 7.8% | 9.2% | 11.4% | 13.5% | 12.2% |
| Pre-tax income | -0.3 | -2.3 | 0.2 | 0.3 | -0.5 | 0.4 | 0.5 | 0.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -0.3 | -2.3 | 0.2 | 0.3 | -0.5 | 0.4 | 0.5 | 0.3 |
| Net margin | -6.3% | -51.4% | 4.2% | 6.2% | -11.9% | 10.0% | 11.6% | 6.8% |
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| Diluted EPS | ($14.00) | ($118.00) | $10.00 | $14.00 | ($26.00) | $21.00 | $24.00 | |
| Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
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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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