| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| PSN | | | | 264.8 | 222.5 | 200.0 | 180.9 | 158.1 |
| Other | | | | 52.4 | 55.1 | 28.2 | 2.8 | |
| Total revenues | 459.8 | 368.2 | 354.4 | 317.2 | 277.6 | 228.2 | 183.8 | 158.1 |
| Revenue growth [+] | 24.9% | 3.9% | 11.7% | 14.3% | 21.6% | 24.2% | 16.3% | 9.9% |
| PSN | | | | 19.0% | 11.3% | 10.5% | 14.5% | 9.9% |
| Cost of goods sold | 363.4 | 302.4 | 313.6 | 280.5 | 240.7 | 205.6 | 165.1 | 141.9 |
| Gross profit | 96.4 | 65.8 | 40.9 | 36.7 | 36.9 | 22.6 | 18.6 | 16.2 |
| Gross margin | 21.0% | 17.9% | 11.5% | 11.6% | 13.3% | 9.9% | 10.1% | 10.2% |
| Selling, general and administrative [+] | 12.6 | 9.0 | 7.9 | 11.9 | 15.1 | 12.0 | 8.5 | 3.8 |
| Sales and marketing | 1.3 | 0.4 | 0.4 | 1.9 | 4.0 | 3.7 | 2.8 | |
| General and administrative [+] | 11.3 | 8.7 | 7.5 | 10.1 | 11.2 | 8.3 | 5.8 | 3.8 |
| Wages and related expenses | 20.9 | 15.4 | 11.3 | | | | | |
| General and administrative expenses | 11.3 | 8.7 | 7.5 | | | | | |
| Other operating expenses | 32.3 | 15.4 | 10.0 | 14.1 | 13.1 | 10.8 | 6.9 | 0.4 |
| EBITDA [+] | 56.7 | 42.3 | 23.9 | 11.8 | 9.6 | 0.3 | 3.6 | 12.3 |
| EBITDA growth | 34.0% | 77.4% | 102.8% | 22.5% | 2889.2% | -91.0% | -70.8% | 58.7% |
| EBITDA margin | 12.3% | 11.5% | 6.7% | 3.7% | 3.5% | 0.1% | 2.0% | 7.8% |
| Depreciation and amortization | 1.7 | 1.0 | 0.9 | 1.1 | 1.0 | 0.6 | 0.4 | 0.3 |
| EBITA | 55.1 | 41.4 | 23.0 | 10.7 | 8.7 | -0.2 | 3.2 | 11.9 |
| EBITA margin | 12.0% | 11.2% | 6.5% | 3.4% | 3.1% | -0.1% | 1.8% | 7.6% |
| Amortization of intangibles | 3.5 | 0.1 | 0.0 | | | | | |
| EBIT [+] | 51.5 | 41.3 | 23.0 | 10.7 | 8.7 | -0.2 | 3.2 | 11.9 |
| EBIT growth | 24.8% | 79.6% | 115.4% | 23.3% | -3815.5% | -107.2% | -72.9% | 65.6% |
| EBIT margin | 11.2% | 11.2% | 6.5% | 3.4% | 3.1% | -0.1% | 1.8% | 7.6% |
| Non-recurring items [+] | -3.6 | | | -5.9 | 0.6 | | | |
| Asset impairment | 3.5 | | | | | | | |
| Restructuring charges | -7.1 | | | | | | | |
| Interest expense, net [+] | 7.6 | -0.3 | -0.4 | | | | -0.4 | -0.1 |
| Interest expense | 8.2 | | | | | | | |
| Interest income | 0.6 | 0.3 | 0.4 | | | | 0.4 | 0.1 |
| Other income (expense), net | -7.9 | 0.0 | 0.0 | 0.1 | 1.4 | 1.1 | 0.2 | -0.6 |
| Pre-tax income | 39.6 | 41.6 | 23.3 | 16.6 | 9.4 | 0.8 | 3.8 | 11.5 |
| Income taxes | 16.9 | 15.9 | 8.9 | 6.4 | 3.5 | 0.4 | 1.5 | -7.4 |
| Tax rate | 42.7% | 38.2% | 38.1% | 38.6% | 37.4% | 42.8% | 38.1% | |
| Earnings from continuing ops | 22.7 | 25.7 | 14.4 | 10.2 | 5.9 | 0.5 | 2.4 | 18.9 |
| Earnings from discontinued ops | | | | | | | | 0.0 |
| Net income | 22.7 | 25.7 | 14.4 | 10.2 | 5.9 | 0.5 | 2.4 | 18.8 |
| Net margin | 4.9% | 7.0% | 4.1% | 3.2% | 2.1% | 0.2% | 1.3% | 11.9% |
| |
| Basic EPS [+] | $0.56 | $0.65 | $0.32 | $0.21 | $0.12 | $0.01 | $0.05 | |
| Growth | -13.8% | 103.1% | 52.4% | 75.0% | 1100.0% | -80.0% | | |
| Diluted EPS [+] | $0.53 | $0.62 | $0.31 | $0.20 | $0.11 | $0.01 | $0.05 | |
| Growth | -14.5% | 100.0% | 55.0% | 81.8% | 1000.0% | -80.0% | | |
| |
| Shares outstanding (basic) [+] | 40.6 | 39.5 | 45.2 | 48.6 | 49.3 | 47.3 | 47.6 | |
| Growth | 2.6% | -12.4% | -7.1% | -1.4% | 4.3% | -0.8% | | |
| Shares outstanding (diluted) [+] | 42.9 | 41.5 | 46.6 | 51.0 | 53.8 | 47.3 | 47.6 | |
| Growth | 3.4% | -11.1% | -8.6% | -5.1% | 13.8% | -0.8% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |