| In millions, except per share items | Dec-31-08 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 | Jan-01-04 | Jan-01-03 | Dec-29-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| VED | 98.5 | 109.6 | 115.1 | 91.0 | 1.8 | | | |
| United States | | | | | | 339.0 | 307.6 | 310.4 |
| Europe | | | | | | 47.9 | 44.5 | |
| Other | | | | | | 64.1 | 60.8 | 91.2 |
| Total revenues | 98.5 | 109.6 | 115.1 | 91.0 | 1.8 | 451.0 | 412.8 | 401.6 |
| Revenue growth [+] | -10.1% | -4.7% | 26.5% | 4851.9% | -99.6% | 9.3% | 2.8% | 7.3% |
| VED | -10.1% | -4.7% | 26.5% | 4851.9% | | | | |
| United States | | | | | | 10.2% | -0.9% | 105580.6% |
| Europe | | | | | | 7.8% | | |
| Cost of goods sold | 35.9 | 36.2 | 37.4 | 48.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 62.6 | 73.4 | 77.6 | 42.5 | 1.8 | 451.0 | 412.8 | 401.6 |
| Gross margin | 63.5% | 67.0% | 67.5% | 46.7% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 64.4 | 82.9 | 92.7 | 51.5 | 18.1 | 122.3 | 110.0 | 124.5 |
| Sales and marketing | -33.7 | -29.6 | -27.6 | | | | | |
| General and administrative | 30.7 | 53.3 | 65.1 | | | | | |
| Other selling, general and administrative | 67.5 | 59.2 | 55.2 | | | | | |
| Research and development | -5.3 | -4.5 | -5.2 | -4.1 | | -18.4 | -20.9 | -21.4 |
| Equity in earnings | | | | | | | | -13.4 |
| Other operating expenses | 29.0 | 24.9 | 32.1 | 7.4 | 0.3 | 272.3 | 257.8 | 288.5 |
| EBITDA [+] | | | | | | 135.5 | 113.6 | 50.2 |
| EBITDA growth | | | | | | 19.3% | 126.5% | 126.0% |
| EBITDA margin | | | | | | 30.0% | 27.5% | 12.5% |
| Depreciation and amortization | | | | | | 60.7 | 47.6 | 53.6 |
| EBIT [+] | -25.5 | -29.8 | -42.0 | -12.3 | -16.6 | 74.8 | 65.9 | -3.4 |
| EBIT growth | -14.5% | -29.0% | 241.9% | -25.9% | -122.1% | 13.4% | -2039.6% | -88.5% |
| EBIT margin | -25.9% | -27.2% | -36.5% | -13.5% | -901.9% | 16.6% | 16.0% | -0.8% |
| Non-recurring items [+] | 54.8 | 67.2 | 42.5 | | | | | -2.3 |
| Asset impairment | 43.1 | 67.2 | 42.5 | | | | | |
| Interest expense, net [+] | -1.0 | -0.3 | 27.5 | 18.9 | 0.4 | 17.1 | 28.9 | 25.0 |
| Interest expense | 0.5 | 3.3 | 28.5 | 19.3 | 0.6 | 18.5 | 33.7 | 26.2 |
| Interest income | 1.5 | 3.7 | 1.1 | 0.4 | 0.2 | 1.4 | 4.8 | 1.2 |
| Other income (expense), net | -3.3 | -3.0 | -2.2 | -0.9 | -0.1 | 14.4 | 19.3 | 28.2 |
| Pre-tax income | -82.7 | -99.7 | -114.1 | -32.0 | -17.0 | 72.1 | 56.4 | 2.0 |
| Income taxes | -1.2 | -12.4 | -64.1 | -1.8 | 25.1 | 25.4 | 16.4 | -15.7 |
| Tax rate | 1.4% | 12.4% | 56.2% | 5.5% | | 35.2% | 29.2% | |
| Earnings from continuing ops | -81.5 | -87.3 | -50.0 | -30.3 | -42.1 | 46.7 | 39.9 | 17.8 |
| Earnings from discontinued ops | | 46.6 | 347.7 | | 13.5 | | 0.6 | 3.0 |
| Net income | -81.5 | -35.2 | 342.6 | -10.3 | -180.1 | 49.8 | 43.0 | 17.8 |
| Net margin | -82.7% | -32.1% | 297.8% | -11.3% | -9801.4% | 11.0% | 10.4% | 4.4% |
| |
| Basic EPS [+] | ($2.73) | ($2.92) | ($1.68) | ($1.02) | ($1.48) | $1.66 | $1.52 | $0.75 |
| Growth | -6.6% | 74.2% | 64.3% | -30.9% | -189.1% | 8.7% | 104.2% | -1496164.2% |
| Diluted EPS [+] | ($2.73) | ($2.92) | ($1.68) | ($1.02) | ($1.48) | $1.64 | $1.50 | $0.74 |
| Growth | -6.6% | 74.2% | 64.3% | -30.9% | -189.9% | 9.5% | 103.5% | -1479263.1% |
| |
| Shares outstanding (basic) [+] | 29.9 | 29.9 | 29.8 | 29.7 | 28.5 | 28.2 | 26.2 | 23.8 |
| Growth | 0.0% | 0.1% | 0.6% | 4.0% | 1.1% | 7.6% | 10.0% | 0.6% |
| Shares outstanding (diluted) [+] | 29.9 | 29.9 | 29.8 | 29.7 | 28.5 | 28.4 | 26.6 | 24.1 |
| Growth | 0.0% | 0.1% | 0.6% | 4.0% | 0.3% | 6.9% | 10.4% | 1.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |