Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 544.2 | 474.5 | 482.1 | 373.1 | 283.3 | 247.2 | 239.1 | 0.0 |
Revenue growth | 14.7% | -1.6% | 29.2% | 31.7% | 14.6% | 3.4% | | -100.0% |
Cost of goods sold | 299.2 | 269.0 | 295.8 | 201.3 | 150.3 | 127.3 | 71.9 | 0.0 |
Gross profit | 245.0 | 205.5 | 186.3 | 171.8 | 133.0 | 119.9 | 167.2 | 0.0 |
Gross margin | 45.0% | 43.3% | 38.6% | 46.1% | 46.9% | 48.5% | 69.9% | |
Selling, general and administrative | 175.6 | 167.9 | 148.3 | 116.8 | | 86.3 | 79.1 | 0.0 |
General and administrative | 170.4 | 167.0 | 149.0 | 117.0 | 97.8 | 85.6 | 78.4 | 0.0 |
EBITA | 47.6 | 23.5 | 48.1 | 73.0 | 49.2 | 37.7 | 35.6 | 0.0 |
EBITA margin | 8.7% | 4.9% | 10.0% | 19.6% | 17.4% | 15.2% | 14.9% | |
Amortization of intangibles | 18.3 | 12.7 | 18.8 | 26.6 | 21.3 | 9.2 | 7.4 | |
EBIT | 29.2 | 10.8 | 29.2 | 46.4 | 27.9 | 28.5 | 28.2 | 0.0 |
EBIT margin | 5.4% | 2.3% | 6.1% | 12.4% | 9.8% | 11.5% | 11.8% | |
Pre-tax income | 7.7 | -5.9 | 17.1 | 35.4 | 20.9 | 26.6 | 26.9 | 0.0 |
Income taxes | 19.6 | -4.5 | 6.0 | 13.0 | 8.8 | 12.6 | 12.3 | 0.0 |
Tax rate | 255.8% | 77.2% | 35.0% | 36.7% | 42.2% | 47.6% | 45.7% | |
Net income | -11.9 | -1.3 | 11.1 | 22.4 | 12.1 | 13.9 | 14.6 | 0.0 |
Net margin | -2.2% | -0.3% | 2.3% | 6.0% | 4.3% | 5.6% | 6.1% | |
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Diluted EPS | ($0.33) | ($0.04) | $0.31 | $0.62 | $0.33 | $0.35 | $0.35 | $0.00 |
Shares outstanding (diluted) | 36.6 | 35.5 | 36.3 | 36.4 | 36.5 | 39.5 | 41.9 | 41.4 |
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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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