Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-25-05 | Dec-26-04 | Dec-28-03 | Dec-29-02 | Dec-30-01 | Dec-31-00 | Dec-26-99 |
Revenues | 140.8 | 137.4 | 116.4 | 104.0 | 101.5 | 87.1 | 103.4 | 98.1 |
Revenue growth | 2.4% | 18.1% | 11.9% | 2.6% | 16.4% | -15.8% | 5.4% | 25.0% |
Cost of goods sold | 116.3 | 114.5 | 97.9 | 86.3 | 82.8 | 70.1 | 80.6 | 75.9 |
Gross profit | 24.5 | 23.0 | 18.4 | 17.7 | 18.6 | 17.1 | 22.8 | 22.2 |
Gross margin | 17.4% | 16.7% | 15.8% | 17.0% | 18.4% | 19.6% | 22.1% | 22.6% |
Selling, general and administrative | 22.0 | 19.9 | 17.0 | 16.7 | 17.8 | 19.4 | 21.3 | 19.9 |
EBITA | 2.4 | 3.1 | 1.4 | 1.1 | 0.6 | -2.4 | 1.6 | 2.3 |
EBITA margin | 1.7% | 2.2% | 1.2% | 1.0% | 0.6% | -2.8% | 1.5% | 2.4% |
Amortization of intangibles | | | | | | 0.3 | 0.4 | 0.7 |
EBIT | 2.4 | 3.1 | 1.4 | 1.1 | 0.6 | -2.8 | 1.2 | 1.6 |
EBIT margin | 1.7% | 2.2% | 1.2% | 1.0% | 0.6% | -3.2% | 1.2% | 1.6% |
Pre-tax income | 2.5 | 3.1 | 1.4 | 1.1 | 0.8 | -5.6 | 1.2 | -3.9 |
Income taxes | 1.1 | 2.5 | 0.5 | -1.8 | 0.2 | -0.5 | 0.6 | 0.1 |
Tax rate | 46.2% | 82.6% | 36.8% | | 26.4% | 8.2% | 51.0% | |
Earnings from continuing ops | 1.3 | 0.5 | 0.9 | 2.9 | 0.6 | -5.1 | 0.6 | -4.0 |
Earnings from discontinued ops | | | | 2.9 | 0.7 | -5.1 | 0.8 | -7.8 |
Net income | 1.3 | 0.5 | 0.9 | 5.8 | 1.3 | -10.2 | 1.4 | -11.8 |
Net margin | 1.0% | 0.4% | 0.8% | 5.6% | 1.3% | -11.8% | 1.3% | -12.0% |
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Diluted EPS | $0.45 | $0.18 | $0.30 | $0.99 | $0.21 | ($1.75) | $0.21 | ($1.37) |
Shares outstanding (diluted) | 3.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 |
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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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