Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.S. | 83.1 | 79.6 | 67.8 | | | | | 43.9 |
| Europe | | | | | | | | 20.9 |
| Asia-Pacific | | | | | | | | 16.2 |
| Other | 85.4 | 82.9 | 76.6 | | | | | |
| Total revenues | 168.5 | 162.5 | 144.3 | 101.0 | 83.0 | 81.0 | 79.7 | 81.0 |
| Revenue growth [+] | 3.7% | 12.6% | 43.0% | | 2.4% | 1.6% | -1.5% | -1.3% |
| U.S. | 4.3% | 17.5% | | | | | | -7.8% |
| Europe | | | | | | | | 12.0% |
| Asia-Pacific | | | | | | | | 2.6% |
| Cost of goods sold | 54.4 | 50.5 | 44.5 | 32.1 | 15.0 | 16.3 | 15.2 | 15.5 |
| Gross profit | 114.2 | 112.0 | 99.9 | 68.9 | 68.0 | 64.7 | 64.5 | 65.5 |
| Gross margin | 67.7% | 68.9% | 69.2% | 68.2% | 81.9% | 79.9% | 80.9% | 80.9% |
| Selling, general and administrative [+] | 77.3 | 75.5 | 68.0 | 61.1 | 50.5 | 48.2 | 47.4 | 48.0 |
| Sales and marketing | 60.8 | 58.0 | 51.5 | 46.6 | 38.0 | 36.1 | 33.0 | 30.7 |
| General and administrative | 16.5 | 17.5 | 16.5 | 14.5 | 12.5 | 12.1 | 14.5 | 17.3 |
| Research and development | 37.5 | 38.8 | 34.0 | 26.5 | 16.0 | 16.0 | 17.8 | 18.9 |
| Other operating expenses | 1.6 | 16.7 | 17.6 | 19.9 | -0.1 | 0.9 | | |
| EBITDA [+] | 23.7 | 4.2 | 5.1 | -36.1 | 4.3 | 3.4 | 3.0 | 3.0 |
| EBITDA growth | 468.8% | -18.7% | -114.2% | | 23.4% | 13.4% | 2.1% | -14276.2% |
| EBITDA margin | 14.0% | 2.6% | 3.5% | -35.8% | 5.1% | 4.3% | 3.8% | 3.7% |
| Depreciation | 4.2 | 3.3 | 3.8 | 2.5 | 2.8 | 3.8 | 2.2 | 2.9 |
| EBITA | 19.5 | 0.8 | 1.3 | -38.6 | 1.5 | -0.3 | 0.8 | 0.0 |
| EBITA margin | 11.6% | 0.5% | 0.9% | -38.2% | 1.8% | -0.4% | 1.1% | 0.0% |
| Amortization of intangibles | 21.6 | 19.9 | 21.0 | | | | 1.5 | 1.5 |
| EBIT [+] | -2.2 | -19.1 | -19.7 | -38.6 | 1.5 | -0.3 | -0.7 | -1.5 |
| EBIT growth | -88.7% | -3.3% | -48.9% | | -569.9% | -52.8% | -54.8% | -73.0% |
| EBIT margin | -1.3% | -11.7% | -13.6% | -38.2% | 1.8% | -0.4% | -0.8% | -1.8% |
| Non-recurring items [+] | 25.9 | | | | | | 0.2 | 1.2 |
| Asset impairment | 1.7 | | | | | | | |
| Loss (gain) on sale of assets | 25.9 | | | | | | | |
| Other income (expense), net | 32.3 | 8.9 | 20.7 | 1.7 | 0.9 | 1.6 | 3.2 | 2.0 |
| Pre-tax income | 4.2 | -10.2 | 1.0 | -36.9 | 2.4 | 1.3 | 2.4 | -0.7 |
| Income taxes | -1.5 | 0.2 | -0.8 | -13.9 | 1.2 | 1.2 | 1.1 | 0.8 |
| Tax rate | | | | 37.7% | 50.5% | 92.7% | 44.5% | |
| Net income | 5.7 | -10.4 | 1.8 | -23.0 | 1.2 | 0.1 | 1.3 | -1.5 |
| Net margin | 3.4% | -6.4% | 1.2% | -22.8% | 1.4% | 0.1% | 1.7% | -1.9% |
| |
| Basic EPS [+] | $0.10 | ($0.19) | $0.03 | ($0.55) | $0.04 | $0.00 | $0.05 | ($0.06) |
| Growth | -154.7% | -687.2% | -105.8% | | 1152.3% | -93.0% | -185.6% | -80.5% |
| Diluted EPS [+] | $0.10 | ($0.19) | $0.03 | ($0.55) | $0.04 | $0.00 | $0.05 | ($0.06) |
| Growth | -153.4% | -693.0% | -105.7% | | 1145.8% | -92.9% | -184.1% | -80.5% |
| |
| Shares outstanding (basic) [+] | 55.7 | 55.7 | 55.5 | 41.8 | 27.5 | 27.1 | 26.7 | 26.4 |
| Growth | 0.0% | 0.4% | 32.7% | | 1.5% | 1.5% | 1.2% | 0.9% |
| Shares outstanding (diluted) [+] | 57.1 | 55.7 | 56.0 | 41.8 | 27.8 | 27.2 | 27.2 | 26.4 |
| Growth | 2.5% | -0.6% | 34.0% | | 2.0% | 0.1% | 3.0% | 0.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|