| In millions, except per share items | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 48.2 | 49.3 | 55.8 | 50.6 | 48.2 | 48.8 | 57.1 | |
| Revenue growth | 0.1% | 1.1% | -2.3% | | -4.7% | 18.2% | 46.8% | |
| Cost of goods sold | 15.9 | 15.8 | 19.3 | 17.4 | 15.4 | 16.1 | 22.5 | |
| Gross profit | 32.3 | 33.5 | 36.5 | 33.2 | 32.8 | 32.7 | 34.7 | |
| Gross margin | 67.1% | 67.9% | 65.4% | 65.6% | 68.0% | 66.9% | 60.7% | |
| Selling, general and administrative [+] | 5.6 | 6.0 | 6.1 | 5.6 | 5.6 | 6.0 | 6.1 | |
| General and administrative | 5.6 | 6.0 | 6.1 | 5.6 | 5.6 | 6.0 | 6.1 | |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 2.0 | 2.8 | 4.1 | 1.9 | 2.8 | 2.3 | 1.8 | |
| Other operating expenses | -12.3 | | | | | -12.6 | -14.9 | |
| EBITDA [+] | 41.2 | 30.5 | 34.6 | 29.6 | 30.2 | 41.6 | 45.4 | |
| EBITDA growth | 36.5% | -26.7% | -23.6% | | -5.9% | -66.8% | 102.6% | |
| EBITDA margin | 85.3% | 61.9% | 62.1% | 58.4% | 62.6% | 85.3% | 79.4% | |
| Depreciation and amortization | 16.8 | 16.2 | 16.3 | 17.4 | 17.3 | 17.9 | 19.2 | |
| EBIT [+] | 24.4 | 14.3 | 18.3 | 12.1 | 12.8 | 23.7 | 26.2 | |
| EBIT growth | 90.4% | -39.6% | -29.9% | | 6.1% | -78.6% | 173.4% | |
| EBIT margin | 50.6% | 29.0% | 32.9% | 23.9% | 26.6% | 48.6% | 45.8% | |
| Non-recurring items [+] | 1.2 | 0.0 | 9.3 | | | 0.2 | | |
| Asset impairment | 1.2 | 0.0 | 9.3 | | | 0.2 | | |
| Interest expense, net [+] | 7.3 | 7.3 | 7.3 | 7.9 | 8.8 | 8.9 | -4.5 | |
| Interest expense | 7.3 | 7.3 | 7.3 | 7.9 | 8.8 | 8.9 | 9.0 | |
| Interest income | | | | | | | 13.5 | |
| Other income (expense), net [+] | -15.9 | -7.0 | -1.7 | -4.2 | -4.1 | -14.6 | -30.7 | |
| Unrealized gain/loss on derivatives | 1.0 | -1.0 | -0.6 | 0.7 | -0.5 | 0.7 | -0.5 | |
| Other | -2.8 | -0.4 | -0.4 | -0.1 | -0.4 | -0.7 | -0.1 | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Income taxes | -12.3 | -8.6 | -3.0 | -6.5 | -4.6 | -12.6 | 0.0 | |
| Tax rate | | | 30330000.0% | | | | 0.0% | |
| Minority interest | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Earnings from continuing ops | -3.9 | -4.0 | -4.1 | -3.6 | -2.2 | -2.2 | -2.2 | |
| Earnings from discontinued ops | 12.3 | 8.6 | 3.0 | 6.5 | 4.6 | 12.6 | 15.4 | |
| Net income | 8.3 | 4.7 | -1.0 | 2.9 | 2.3 | 10.4 | 13.2 | |
| Net margin | 17.2% | 9.5% | -1.9% | 5.7% | 4.9% | 21.3% | 23.1% | |
| |
| Basic EPS [+] | ($0.04) | ($0.04) | ($0.04) | ($36.47) | ($0.02) | ($0.02) | ($0.02) | |
| Growth | 76.5% | 76.8% | 82.6% | | 1.9% | -9.7% | -10.3% | |
| Diluted EPS [+] | ($0.04) | ($0.04) | ($0.04) | ($36.31) | ($0.02) | ($0.02) | ($0.02) | |
| Growth | 76.7% | 76.7% | 82.4% | | 1.8% | -9.7% | -10.4% | |
| |
| |
| Shares outstanding (basic) [+] | 100.2 | 100.0 | 99.9 | 0.1 | 99.6 | 99.5 | 99.4 | |
| Growth | 0.6% | 0.5% | 0.5% | | 0.3% | 7.2% | 11.1% | |
| Shares outstanding (diluted) [+] | 100.5 | 100.4 | 100.4 | 0.1 | 100.1 | 99.8 | 99.7 | |
| Growth | 0.5% | 0.6% | 0.6% | | 0.4% | 7.3% | 11.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |