Financial Summary (All financials)
In millions, except per share items | Jan-03-10 | Jan-04-09 | Jan-06-08 | Dec-31-06 | Jan-01-06 | Jan-02-05 | Dec-31-03 | Dec-31-02 |
Revenues | 190.6 | 218.4 | 197.0 | 191.5 | 178.9 | 165.4 | 149.9 | 134.4 |
Revenue growth | -12.7% | 10.8% | 2.9% | 7.0% | 8.2% | 10.3% | 11.6% | |
Cost of goods sold | 90.9 | 89.7 | 82.4 | 75.6 | 73.3 | 70.4 | 59.7 | 52.9 |
Gross profit | 99.8 | 128.7 | 114.7 | 115.9 | 105.7 | 95.0 | 90.2 | 81.4 |
Gross margin | 52.3% | 58.9% | 58.2% | 60.5% | 59.0% | 57.4% | 60.2% | 60.6% |
Selling, general and administrative | 54.7 | 63.1 | 63.1 | 68.0 | 49.6 | 48.0 | 44.7 | 43.0 |
Research and development | 60.7 | 65.7 | 63.7 | 56.9 | 48.2 | 45.7 | 39.6 | 39.3 |
EBITA | -15.7 | -0.1 | -12.1 | -9.0 | 7.8 | 1.3 | 5.9 | -0.9 |
EBITA margin | -8.2% | -0.1% | -6.1% | -4.7% | 4.3% | 0.8% | 4.0% | -0.7% |
Amortization of intangibles | 0.8 | 0.8 | | 0.0 | 1.9 | 2.7 | 2.7 | 2.7 |
EBIT | -16.5 | -0.9 | -12.1 | -9.0 | 5.9 | -1.3 | 3.3 | -3.7 |
EBIT margin | -8.6% | -0.4% | -6.1% | -4.7% | 3.3% | -0.8% | 2.2% | -2.7% |
Pre-tax income | -21.3 | 2.1 | -3.5 | -1.9 | 9.8 | 2.1 | 6.6 | -1.9 |
Income taxes | 24.9 | 13.8 | -0.6 | 0.3 | 2.7 | -0.7 | 0.3 | -1.9 |
Tax rate | | 657.8% | 16.8% | | 28.0% | | 5.0% | 104.1% |
Net income | -46.2 | -11.7 | -2.9 | -2.2 | 7.0 | 2.8 | 6.2 | 0.1 |
Net margin | -24.3% | -5.4% | -1.5% | -1.1% | 3.9% | 1.7% | 4.2% | 0.1% |
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Diluted EPS | ($1.77) | ($0.45) | ($0.11) | ($0.08) | $0.28 | $0.11 | $0.24 | $0.00 |
Shares outstanding (diluted) | 26.1 | 25.9 | 26.9 | 26.1 | 25.5 | 26.4 | 26.3 | 25.3 |
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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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