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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 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K/A |
Total revenues [+] | 312.0 | 226.9 | 256.3 | 208.0 | 156.0 | 107.3 | 71.5 | 43.6 |
Products | | | | 180.3 | 135.3 | 94.6 | 65.2 | 39.4 |
Services | | | | 27.7 | 20.7 | 12.7 | 6.3 | 4.2 |
Revenue growth | 37.5% | -11.5% | 23.3% | 33.3% | 45.4% | 50.1% | 64.0% | |
Cost of goods sold [+] | 246.0 | 176.8 | 205.3 | 168.3 | 125.5 | 88.7 | 58.5 | 36.7 |
Cost of product sales | | | | 148.6 | 110.2 | 79.7 | 54.4 | 33.7 |
Cost of services | | | | 19.8 | 15.3 | 9.0 | 4.2 | 3.0 |
Gross profit | 66.0 | 50.1 | 51.0 | 39.6 | 30.5 | 18.6 | 12.9 | 6.9 |
Gross margin | 21.2% | 22.1% | 19.9% | 19.1% | 19.5% | 17.3% | 18.1% | 15.9% |
Selling, general and administrative | 63.3 | 51.8 | 48.7 | 36.2 | 28.7 | 22.8 | 11.3 | 7.2 |
Other operating expenses | -1.3 | 0.1 | 3.8 | | | | | |
EBITDA [+] | 6.8 | 1.3 | 1.1 | 5.2 | 3.0 | -3.2 | 2.3 | 0.2 |
EBITDA growth | 405.1% | 19.2% | -78.2% | 73.8% | -191.7% | -238.6% | 1033.0% | |
EBITDA margin | 2.2% | 0.6% | 0.4% | 2.5% | 1.9% | -3.0% | 3.3% | 0.5% |
Depreciation and amortization | 2.8 | 3.1 | 2.7 | 1.7 | 1.2 | 0.9 | 0.7 | 0.5 |
EBIT [+] | 3.9 | -1.8 | -1.5 | 3.5 | 1.8 | -4.2 | 1.7 | -0.3 |
EBIT growth | -320.5% | 15.3% | -144.1% | 95.6% | -142.7% | -350.0% | -717.3% | |
EBIT margin | 1.3% | -0.8% | -0.6% | 1.7% | 1.1% | -3.9% | 2.3% | -0.6% |
Non-recurring items [+] | 2.6 | 2.4 | 9.3 | | | | | |
Asset impairment | 2.6 | 2.4 | 9.3 | | | | | |
Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | |
Interest expense | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | |
Interest income | 0.0 | 0.0 | 0.4 | 0.3 | 0.0 | 0.1 | | |
Other income (expense), net | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
Pre-tax income | 1.4 | -4.0 | -10.8 | 3.4 | 1.6 | -4.4 | 1.6 | -0.1 |
Income taxes | -3.9 | 0.3 | 2.0 | -0.2 | 0.0 | 0.5 | 0.4 | 0.0 |
Tax rate | | | | | 2.8% | | 22.2% | 0.0% |
Minority interest | | | | | | 0.0 | 0.1 | |
Earnings from continuing ops | 5.4 | -4.3 | -12.8 | 3.7 | 1.5 | -2.0 | 0.7 | 1.5 |
Earnings from discontinued ops | | -0.1 | 0.0 | 0.1 | -0.3 | -3.0 | 0.4 | -1.7 |
Net income | 5.4 | -4.4 | -12.7 | 3.7 | 1.2 | -4.9 | 1.1 | -0.1 |
Net margin | 1.7% | -1.9% | -5.0% | 1.8% | 0.8% | -4.6% | 1.6% | -0.3% |
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Basic EPS [+] | $0.58 | ($0.49) | ($1.57) | $0.52 | $0.24 | ($0.34) | $0.15 | $0.42 |
Growth | -218.8% | -69.1% | -402.5% | 117.3% | -170.0% | -326.3% | -63.9% | |
Diluted EPS [+] | $0.54 | ($0.49) | ($1.57) | $0.45 | $0.21 | ($0.34) | $0.14 | $0.42 |
Growth | -211.2% | -69.1% | -445.5% | 119.6% | -160.6% | -347.8% | -67.0% | |
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Shares outstanding (basic) [+] | 9.3 | 8.8 | 8.1 | 7.0 | 6.3 | 5.7 | 4.6 | 3.7 |
Growth | 4.9% | 8.6% | 15.7% | 11.2% | 10.7% | 24.9% | 23.8% | |
Shares outstanding (diluted) [+] | 9.9 | 8.8 | 8.1 | 8.0 | 7.3 | 5.7 | 5.0 | 3.7 |
Growth | 12.1% | 8.6% | 1.3% | 10.1% | 27.8% | 14.0% | 35.6% | |
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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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