Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 32.9 | 28.2 | 26.7 | 25.3 | 21,715.2 | 22.9 | 16.4 | 23.2 |
Revenue growth | 16.6% | 5.8% | 5.4% | -99.9% | 94820.7% | 39.9% | -29.5% | 19.9% |
Cost of goods sold | 14.8 | 13.9 | 13.7 | 12.1 | 13,852.9 | 0.0 | 0.0 | 0.0 |
Gross profit | 18.1 | 14.3 | 13.0 | 13.2 | 7,862.3 | 22.9 | 16.4 | 23.2 |
Gross margin | 55.0% | 50.6% | 48.7% | 52.2% | 36.2% | 100.0% | 100.0% | 100.0% |
Sales and marketing | 0.5 | 0.5 | 0.4 | 0.4 | 451.9 | 0.7 | 0.4 | 0.6 |
General and administrative | 0.2 | 0.2 | 0.2 | 0.2 | 348.2 | 1.1 | 0.8 | 0.7 |
EBIT | -12.0 | -18.6 | 8.0 | 3.0 | 4,058.7 | 5.5 | -0.7 | 7.8 |
EBIT margin | -36.6% | -66.0% | 30.1% | 12.0% | 18.7% | 24.1% | -4.1% | 33.5% |
Pre-tax income | 11.4 | 7.4 | 5.1 | 4.1 | -7,824.0 | 1.9 | -4.4 | 5.1 |
Income taxes | 3.3 | 1.6 | -1.6 | 0.9 | -2,216.6 | 0.0 | -1.8 | 1.4 |
Tax rate | 29.1% | 21.9% | | 22.6% | 28.3% | 1.2% | 40.6% | 27.9% |
Net income | 8.1 | 5.7 | 6.6 | 3.2 | -5,608.9 | 1.9 | 0.0 | 3.7 |
Net margin | 24.6% | 20.4% | 24.8% | 12.5% | -25.8% | 8.2% | 0.0% | 15.9% |
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Diluted EPS | $1.73 | $1.18 | $1.36 | $0.69 | ($1,371.23) | | ($0.64) | |
Shares outstanding (diluted) | 4.7 | 4.9 | 4.9 | 4.6 | 4.1 | | 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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