| In millions, except per share items | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 150.3 | 205.9 | 177.1 | 169.0 | 148.8 | 189.0 | 169.1 | 156.9 |
| Revenue growth | 1.0% | 8.9% | 4.7% | 7.7% | -9.3% | -20.3% | -19.0% | -19.4% |
| Cost of goods sold | 107.7 | 134.9 | 114.6 | 111.8 | 100.5 | 127.8 | 110.1 | 114.9 |
| Gross profit | 42.6 | 71.0 | 62.5 | 57.2 | 48.3 | 61.2 | 59.0 | 42.0 |
| Gross margin | 28.3% | 34.5% | 35.3% | 33.8% | 32.5% | 32.4% | 34.9% | 26.8% |
| Selling, general and administrative | 41.2 | 46.8 | 46.5 | 46.7 | 44.5 | 42.4 | 46.1 | 44.2 |
| Other operating expenses | 8.4 | 8.4 | 8.2 | 8.0 | 7.6 | 8.4 | 8.8 | 8.9 |
| EBITDA [+] | 1.4 | 24.2 | 15.9 | 10.5 | 3.8 | 18.8 | 13.0 | -2.2 |
| EBITDA growth | -62.8% | 28.6% | 22.9% | -580.5% | -151.6% | -37.5% | 2.4% | -135.2% |
| EBITDA margin | 0.9% | 11.8% | 9.0% | 6.2% | 2.5% | 10.0% | 7.7% | -1.4% |
| Depreciation | 7.0 | 7.1 | 6.8 | 6.6 | 6.2 | 7.1 | 7.4 | 7.5 |
| EBITA | -5.6 | 17.1 | 9.1 | 3.8 | -2.4 | 11.8 | 5.5 | -9.7 |
| EBITA margin | -3.7% | 8.3% | 5.1% | 2.3% | -1.6% | 6.2% | 3.3% | -6.2% |
| Amortization of intangibles | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EBIT [+] | -6.9 | 15.8 | 7.7 | 2.5 | -3.8 | 10.4 | 4.2 | -11.0 |
| EBIT growth | 84.5% | 51.7% | 84.2% | -122.5% | -76.3% | -51.9% | -22.9% | 656.5% |
| EBIT margin | -4.6% | 7.7% | 4.4% | 1.5% | -2.5% | 5.5% | 2.5% | -7.0% |
| Non-recurring items [+] | 5.9 | 5.5 | 6.9 | 3.4 | 4.2 | 10.4 | 6.6 | 10.8 |
| Asset impairment | 0.9 | 2.2 | 4.0 | | 4.2 | 10.4 | 6.6 | |
| Restructuring charges | 5.1 | 3.2 | 2.9 | 3.4 | 4.2 | 10.4 | 6.6 | 10.8 |
| Interest expense | 0.8 | 1.1 | 1.0 | 1.0 | 1.8 | 2.5 | 0.9 | 0.9 |
| Interest expense | 0.8 | 1.1 | 1.0 | 1.0 | 1.8 | 2.5 | 0.9 | 0.9 |
| Other income (expense), net [+] | -0.4 | 1.7 | -0.3 | -1.4 | -1.8 | -0.9 | 0.7 | 2.4 |
| Gain (loss) on debt retirement | | | | | -0.8 | | | |
| Other | -0.4 | 1.7 | -0.3 | -3.8 | -1.0 | -0.9 | 0.7 | 8.7 |
| Pre-tax income | -14.1 | 10.9 | -0.5 | -3.3 | -11.6 | -3.4 | -2.5 | -20.3 |
| Income taxes | -2.4 | 4.5 | -0.1 | 0.8 | -4.2 | 0.4 | -0.7 | -4.8 |
| Tax rate | 16.7% | 40.8% | 19.7% | | 35.9% | | 26.1% | 23.6% |
| Earnings from continuing ops | -11.8 | 6.5 | -0.4 | -4.1 | -7.4 | -3.7 | -1.9 | -15.5 |
| Earnings from discontinued ops | | | | 0.2 | | | | -5.2 |
| Net income | -11.8 | 6.5 | -0.6 | -3.3 | -7.5 | -3.8 | -2.0 | -15.0 |
| Net margin | -7.9% | 3.2% | -0.3% | -2.0% | -5.0% | -2.0% | -1.2% | -9.6% |
| |
| Basic EPS [+] | ($0.29) | $0.16 | ($0.01) | ($0.12) | ($0.21) | ($0.13) | ($0.07) | ($0.55) |
| Growth | 38.2% | -224.9% | -85.0% | -77.5% | -66.6% | -308.6% | -222.6% | 1028.6% |
| Diluted EPS [+] | ($0.29) | $0.16 | ($0.01) | ($0.12) | ($0.21) | ($0.13) | ($0.07) | ($0.55) |
| Growth | 38.2% | -224.9% | -85.0% | -77.5% | -66.6% | -360.7% | -222.6% | 1068.9% |
| |
| Dividends per share [+] | $0.06 | $0.06 | $0.06 | $0.07 | $0.06 | $0.06 | $0.06 | $0.21 |
| Growth | 0.0% | 0.0% | 0.0% | -67.1% | 0.0% | 0.0% | -99.9% | -0.6% |
| |
| Shares outstanding (basic) [+] | 40.8 | 40.6 | 43.3 | 33.2 | 35.6 | 29.3 | 28.0 | 28.4 |
| Growth | 14.5% | 38.6% | 54.6% | 16.9% | 25.3% | 13.6% | 18.3% | -2.5% |
| Shares outstanding (diluted) [+] | 40.8 | 40.6 | 43.3 | 33.2 | 35.6 | 29.3 | 28.0 | 28.4 |
| Growth | 14.5% | 38.6% | 54.6% | 16.9% | 25.3% | -9.1% | 18.3% | -5.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |