Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Mar-31-07 | Dec-31-06 | Sep-30-06 | Jun-30-06 | Mar-31-06 | Dec-31-05 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 42.6 | 43.3 | 74.2 | 73.7 | 74.1 | 72.7 |
Revenue growth | -42.5% | -40.4% | | | | |
Cost of goods sold | 27.8 | 26.7 | 45.4 | 44.5 | 44.5 | 44.8 |
Gross profit | 14.8 | 16.6 | 28.9 | 29.2 | 29.6 | 27.8 |
Gross margin | 34.8% | 38.3% | 38.9% | 39.7% | 39.9% | 38.3% |
Selling, general and administrative [+] | 2.7 | 2.6 | 4.5 | 4.5 | 4.6 | 4.5 |
Sales and marketing | 2.7 | 2.6 | 4.5 | 4.5 | 4.6 | 4.5 |
Other operating expenses | 12.8 | 13.2 | 23.3 | 23.1 | 23.2 | 23.4 |
EBITDA [+] | 1.3 | 2.9 | 3.5 | 4.4 | 4.3 | 2.8 |
EBITDA growth | -69.5% | 2.1% | | | | |
EBITDA margin | 3.1% | 6.6% | 4.7% | 5.9% | 5.8% | 3.8% |
Depreciation and amortization | 2.1 | 2.1 | 2.4 | 2.7 | 2.5 | 2.9 |
EBIT [+] | -0.7 | 0.8 | 1.1 | 1.7 | 1.8 | -0.1 |
EBIT growth | -140.9% | -868.4% | | | | |
EBIT margin | -1.7% | 1.8% | 1.5% | 2.3% | 2.4% | -0.1% |
Other income (expense), net | -2.5 | -2.6 | 1.6 | 1.4 | 1.3 | 1.4 |
Pre-tax income | -3.3 | -1.8 | 2.7 | 3.1 | 3.1 | 1.3 |
Income taxes | 1.0 | 1.8 | 1.1 | 1.3 | 1.3 | 0.5 |
Tax rate | -29.9% | | 41.5% | 40.8% | 40.3% | 39.6% |
Net income | -4.3 | -3.6 | 1.6 | 1.8 | 1.9 | 0.8 |
Net margin | -10.0% | -8.2% | 2.1% | 2.5% | 2.5% | 1.1% |
|
Basic EPS [+] | ($0.75) | ($0.62) | $0.28 | $0.32 | $0.33 | $0.14 |
Growth | -325.9% | -559.1% | | | | |
Diluted EPS [+] | ($0.73) | ($0.61) | $0.27 | $0.31 | $0.32 | $0.13 |
Growth | -327.8% | -563.0% | | | | |
|
Shares outstanding (basic) [+] | 5.7 | 5.7 | 5.7 | 5.7 | 5.6 | 5.6 |
Growth | 1.2% | 1.2% | | | | |
Shares outstanding (diluted) [+] | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 |
Growth | 0.4% | 0.4% | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|