Overview Financials News + Filings
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 159.2 | 202.6 | 204.3 | 189.2 | 177.9 | 126.3 |
| Revenue growth | -21.5% | -0.8% | 7.9% | 6.4% | 40.9% | |
| Cost of goods sold | 52.4 | 63.5 | 68.9 | 68.5 | 68.1 | 46.3 |
| Gross profit | 106.8 | 139.1 | 135.4 | 120.7 | 109.9 | 80.0 |
| Gross margin | 67.1% | 68.6% | 66.3% | 63.8% | 61.7% | 63.3% |
| Selling, general and administrative [+] | 50.5 | 61.3 | 62.4 | 57.8 | 52.8 | 38.6 |
| General and administrative | 50.5 | 61.3 | 62.4 | 57.8 | 52.8 | 38.6 |
| Other operating expenses | 74.5 | 74.2 | 64.7 | 52.3 | 44.0 | 31.2 |
| EBITDA [+] | -1.7 | 20.3 | 25.6 | 23.1 | 21.6 | 17.3 |
| EBITDA growth | -108.2% | -20.6% | 10.9% | 7.1% | 24.5% | |
| EBITDA margin | -1.0% | 10.0% | 12.5% | 12.2% | 12.1% | 13.7% |
| Depreciation and amortization | 16.6 | 16.8 | 17.3 | 12.5 | 8.5 | 7.1 |
| EBIT [+] | -18.2 | 3.5 | 8.4 | 10.6 | 13.1 | 10.2 |
| EBIT growth | -619.6% | -57.9% | -21.0% | -19.1% | 28.3% | |
| EBIT margin | -11.5% | 1.7% | 4.1% | 5.6% | 7.3% | 8.1% |
| Non-recurring items [+] | 15.0 | 0.1 | 1.6 | 0.7 | -0.1 | 0.2 |
| Asset impairment | 14.8 | | 1.4 | | | |
| Interest expense | 21.6 | 20.6 | 19.8 | 20.4 | 7.6 | 7.8 |
| Interest expense | 21.6 | 20.6 | 19.8 | 20.4 | 7.6 | 7.8 |
| Other income (expense), net | 0.3 | | 0.9 | 2.2 | -1.0 | -0.1 |
| Pre-tax income | -54.6 | -17.2 | -12.1 | -8.4 | 4.5 | 2.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.1 | 1.7 | -0.7 |
| Tax rate | 0.0% | 0.0% | | | 36.7% | |
| Minority interest | | | 0.0 | -0.1 | -1.7 | |
| Net income | -54.6 | -17.2 | -12.2 | -8.4 | 2.9 | 2.8 |
| Net margin | -34.3% | -8.5% | -6.0% | -4.4% | 1.6% | 2.2% |
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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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