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| In millions, except per share items | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-29-07 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 32.6 | 28.3 | 18.7 | 22.1 | 27.3 | 33.5 | 15.6 | 21.4 |
| Revenue growth | 19.5% | -15.6% | 19.7% | 3.4% | -14.4% | -7.8% | -22.0% | 0.9% |
| Cost of goods sold | 10.7 | 9.5 | 6.1 | 8.1 | 10.0 | 11.3 | 6.5 | 9.0 |
| Gross profit | 21.9 | 18.8 | 12.6 | 14.0 | 17.3 | 22.2 | 9.1 | 12.4 |
| Gross margin | 67.2% | 66.4% | 67.5% | 63.4% | 63.5% | 66.1% | 58.2% | 58.0% |
| Selling, general and administrative [+] | 14.5 | 13.3 | 13.2 | 14.7 | 16.1 | 17.2 | 16.4 | 18.6 |
| Sales and marketing | -8.5 | -7.3 | -6.8 | -8.3 | -8.0 | -8.9 | -8.5 | -8.3 |
| General and administrative | 5.9 | 6.0 | 6.5 | 6.4 | 8.1 | 8.3 | 7.9 | 10.3 |
| Other selling, general and administrative | 17.1 | 14.6 | 13.5 | 16.6 | 16.0 | 17.8 | 17.0 | 16.6 |
| Research and development | -1.3 | -1.0 | -1.1 | -1.6 | -1.1 | -1.2 | -1.4 | -1.0 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 7.5 | 6.8 | 7.1 | -16.5 | 7.3 | 7.5 | 7.4 | 9.5 |
| EBITDA | | | | | | | | |
| Depreciation and amortization | | | | | | | | |
| EBIT [+] | 1.2 | -0.3 | -6.6 | 17.4 | -4.9 | -1.4 | -13.3 | -14.7 |
| EBIT growth | -125.0% | -79.9% | -50.6% | -218.3% | 106.5% | 158.8% | 8.5% | -1.2% |
| EBIT margin | 3.8% | -1.0% | -35.1% | 78.6% | -18.0% | -4.0% | -84.9% | -68.7% |
| Non-recurring items [+] | 5.2 | 22.0 | | 66.5 | | | 11.7 | 67.2 |
| Asset impairment | 5.2 | 22.0 | | | | | | |
| Interest income, net [+] | -0.1 | -0.1 | -0.4 | 0.5 | 0.1 | 0.0 | 0.4 | 0.6 |
| Interest expense | 0.1 | 0.1 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 | 0.2 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 0.1 | 0.1 | 0.4 | 0.8 |
| Other income (expense), net | -0.2 | -0.1 | 1.2 | -2.7 | -0.3 | -0.3 | -0.1 | 2.7 |
| Pre-tax income | -4.3 | -22.4 | -5.7 | -51.3 | -5.1 | -1.6 | -24.6 | -78.6 |
| Income taxes | 0.4 | -0.1 | -0.3 | -1.2 | 0.0 | 0.0 | 0.0 | -4.3 |
| Tax rate | | 0.6% | 5.6% | 2.3% | 0.0% | 0.0% | 0.0% | 5.5% |
| Net income | -4.7 | -22.3 | -5.4 | -50.2 | -5.1 | -1.6 | -24.6 | -73.4 |
| Net margin | -14.5% | -78.8% | -29.0% | -226.8% | -18.7% | -4.8% | -157.5% | -343.1% |
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| Basic EPS [+] | ($0.16) | ($0.75) | ($0.18) | ($2.73) | ($0.17) | ($0.05) | ($0.82) | ($2.49) |
| Growth | -7.9% | 1292.9% | -78.0% | 9.7% | 157.9% | 30.2% | 150.9% | 476.4% |
| Diluted EPS [+] | ($0.16) | ($0.75) | ($0.18) | ($2.73) | ($0.17) | ($0.05) | ($0.82) | ($2.49) |
| Growth | -7.9% | 1292.9% | -78.0% | 9.7% | 157.9% | 30.2% | 150.9% | 476.4% |
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| Shares outstanding (basic) [+] | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% |
| Shares outstanding (diluted) [+] | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% |
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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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