

| 2009 | 2010 | 2011 | 2012 | 2013 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.8 | 206.5 | 223.9 | 224.2 | 216.7 | 203.4 | |
COGS | 132 | 127.7 | 127.5 | 140.3 | 143.3 | 140.6 | |
Gross Profit | 87.78 | 78.86 | 96.42 | 83.91 | 73.4 | 62.81 | |
Operating Expenses & Income | |||||||
Operating Income | (14.39) | (27.1) | 2.248 | (13.44) | (24.1) | (34.51) | |
Total Operating Expenses | 99.43 | 95.89 | 93.45 | 96.23 | 96.46 | 96.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.51 | 95.89 | 127.4 | 96.23 | 96.46 | 96.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.186) | (0.117) | (0.07) | - | - | (0.283) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (5.663) | (4.639) | 0.184 | (1.285) | 10.27 | 0.213 | |
Net Income | |||||||
Net Income | (8.694) | (22.43) | 2.081 | (12.08) | (34.43) | (36.02) | |
Supplemental | |||||||
EBIT | (14.17) | (26.95) | 2.351 | (13.36) | (24.07) | (34.63) | |
EBITDA | (2.316) | (17.53) | 10.13 | (6.187) | (17.03) | (27.87) | |