| 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: |
| Broadband | 189.0 | 175.1 | 161.7 | 135.9 | 69.3 | 60.0 | 51.6 | 41.2 |
| Telecom | 80.6 | 89.6 | 100.4 | 113.5 | 124.1 | 128.6 | 139.1 | 166.9 |
| Intercompany Eliminations | 21.6 | 21.2 | 20.3 | 19.0 | 19.1 | 17.6 | 25.4 | 29.3 |
| Total revenues | 248.1 | 243.5 | 241.7 | 230.4 | 174.3 | 171.0 | 201.3 | 211.8 |
| Revenue growth [+] | 1.9% | 0.7% | 4.9% | 32.2% | 1.9% | -15.1% | -4.9% | 8.5% |
| Broadband | 7.9% | 8.3% | 19.0% | 96.2% | 15.4% | 16.3% | 25.3% | 34.1% |
| Telecom | -10.0% | -10.7% | -11.6% | -8.6% | -3.4% | -7.5% | -16.7% | 2.7% |
| Intercompany Eliminations | 1.9% | 4.3% | 7.1% | -0.7% | 8.7% | -30.8% | -13.2% | 12.7% |
| Wireless | | | | | | | 9.5% | 18.2% |
| Cost of goods sold | 110.3 | 105.7 | 103.1 | 92.5 | 57.1 | 54.2 | 0.0 | 80.9 |
| Gross profit | 137.8 | 137.8 | 138.6 | 137.9 | 117.2 | 116.8 | 201.3 | 130.9 |
| Gross margin | 55.5% | 56.6% | 57.4% | 59.8% | 67.2% | 68.3% | 100.0% | 61.8% |
| Selling, general and administrative [+] | 29.3 | 31.1 | 35.0 | 37.6 | 33.2 | 31.7 | | 43.8 |
| General and administrative | 29.3 | 31.1 | 35.0 | 37.6 | 33.2 | 31.7 | 0.0 | 43.8 |
| Other operating expenses | 29.8 | 29.6 | 30.3 | | | | | |
| EBITDA [+] | 78.7 | 77.0 | 73.3 | 70.2 | 52.0 | 58.8 | 60.4 | 49.9 |
| EBITDA growth | 2.2% | 5.1% | 4.5% | 34.9% | -11.6% | -2.6% | 21.0% | -17.1% |
| EBITDA margin | 31.7% | 31.6% | 30.3% | 30.5% | 29.9% | 34.4% | 30.0% | 23.6% |
| Depreciation and amortization | 64.0 | 61.8 | 59.7 | 55.0 | 43.6 | 48.4 | 53.7 | 48.6 |
| EBIT [+] | 14.7 | 15.2 | 13.6 | 15.1 | 8.4 | 10.4 | 6.7 | 1.3 |
| EBIT growth | -3.1% | 11.9% | -10.4% | 80.5% | -19.5% | 55.5% | 408.0% | -83.0% |
| EBIT margin | 5.9% | 6.2% | 5.6% | 6.6% | 4.8% | 6.1% | 3.3% | 0.6% |
| Interest expense, net [+] | 11.5 | 8.3 | 11.2 | 12.1 | 6.5 | 6.9 | | 4.5 |
| Interest expense | 11.6 | 8.3 | 11.3 | 12.1 | 6.5 | 6.9 | | 4.5 |
| Interest income | 0.0 | 0.1 | 0.1 | | | | | |
| Other income (expense), net | 0.0 | -0.2 | 0.3 | 0.9 | 3.0 | -0.1 | -6.7 | 1.6 |
| Pre-tax income | 3.1 | 6.7 | 2.7 | 4.0 | 4.9 | 3.4 | 0.0 | -1.6 |
| Income taxes | 1.3 | 3.4 | 2.0 | 3.1 | -0.4 | 1.4 | 0.0 | -0.5 |
| Tax rate | 42.6% | 50.0% | 75.0% | 79.2% | | 40.8% | | 30.6% |
| Earnings from continuing ops | 1.8 | 3.4 | -1.9 | 0.8 | 5.2 | 2.0 | | -1.1 |
| Earnings from discontinued ops | | | 5.1 | 18.1 | 117.9 | 3.7 | | |
| Net income | 1.8 | 3.4 | 3.2 | 18.9 | 62.9 | 5.7 | 0.0 | -1.1 |
| Net margin | 0.7% | 1.4% | 1.3% | 8.2% | 36.1% | 3.4% | 0.0% | -0.5% |
| |
| Basic EPS [+] | $0.13 | $0.24 | ($0.14) | $0.06 | $0.36 | $0.14 | | ($0.08) |
| Growth | -46.4% | -278.5% | -331.8% | -83.8% | 162.1% | | | -274.8% |
| Diluted EPS [+] | $0.13 | $0.24 | ($0.14) | $0.06 | $0.36 | $0.14 | | ($0.08) |
| Growth | -46.7% | -278.5% | -331.8% | -83.7% | 162.2% | | | -275.0% |
| |
| Dividends per share [+] | $0.26 | | | $500.00 | $1,000.00 | $1,000.00 | | |
| Growth | | | -100.0% | -50.0% | 0.0% | | | |
| |
| Shares outstanding (basic) [+] | 13.9 | 13.8 | 14.0 | 14.1 | 14.5 | 14.5 | | 14.5 |
| Growth | 0.3% | -1.1% | -0.7% | -2.4% | -0.6% | | | 0.1% |
| Shares outstanding (diluted) [+] | 13.9 | 13.8 | 14.0 | 14.1 | 14.5 | 14.6 | | 14.5 |
| Growth | 0.7% | -1.1% | -0.7% | -2.7% | -0.6% | | | -0.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |