| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Globalization | | | | | | | | 131.2 |
| United States | | | | | 538.6 | 525.0 | 550.4 | 592.1 |
| Other | | | | | 130.1 | 112.4 | 78.0 | 55.6 |
| Total revenues | 675.8 | 766.6 | 850.6 | 833.7 | 668.7 | 637.4 | 628.4 | 778.9 |
| Revenue growth [+] | -11.9% | -9.9% | 2.0% | 24.7% | 4.9% | 1.4% | -19.3% | -26.1% |
| Globalization | | | | | | | | 29.0% |
| United States | | | | | 2.6% | -4.6% | -7.0% | -32.9% |
| Canada | | | | | 22.6% | 31.0% | -2.1% | -13.7% |
| Cost of goods sold | 450.1 | 525.0 | 531.2 | 543.5 | 429.3 | 397.7 | 396.0 | 485.2 |
| Gross profit | 225.7 | 241.6 | 319.4 | 290.2 | 239.4 | 239.7 | 232.4 | 293.7 |
| Gross margin | 33.4% | 31.5% | 37.5% | 34.8% | 35.8% | 37.6% | 37.0% | 37.7% |
| Selling, general and administrative | 179.7 | 208.4 | 242.1 | 224.0 | 187.2 | 192.7 | 182.2 | 247.7 |
| Other operating expenses | 32.7 | 33.1 | 28.8 | 25.9 | 25.6 | 23.6 | 30.4 | 11.4 |
| EBITDA [+] | 46.1 | 33.2 | 77.3 | 66.2 | 52.2 | 48.8 | 50.2 | 71.1 |
| EBITDA growth | 38.6% | -57.0% | 16.7% | 26.8% | 7.1% | -2.8% | -29.5% | 3.6% |
| EBITDA margin | 6.8% | 4.3% | 9.1% | 7.9% | 7.8% | 7.7% | 8.0% | 9.1% |
| Depreciation | 27.3 | 28.5 | 27.2 | 25.4 | 25.6 | 25.4 | 29.7 | 35.7 |
| EBITA | 18.8 | 4.7 | 50.1 | 40.8 | 26.6 | 23.4 | 20.5 | 35.4 |
| EBITA margin | 2.8% | 0.6% | 5.9% | 4.9% | 4.0% | 3.7% | 3.3% | 4.6% |
| Amortization of intangibles | 5.5 | 4.6 | 1.6 | 0.5 | | | 0.7 | 0.9 |
| EBIT [+] | 13.3 | 0.1 | 48.4 | 40.3 | 26.6 | 23.4 | 19.8 | 34.6 |
| EBIT growth | 10375.6% | -99.7% | 20.2% | 51.6% | 13.6% | 18.4% | -42.8% | 76.6% |
| EBIT margin | 2.0% | 0.0% | 5.7% | 4.8% | 4.0% | 3.7% | 3.1% | 4.4% |
| Non-recurring items [+] | 24.6 | 39.3 | 17.0 | 15.1 | 10.4 | 8.6 | 14.5 | 22.5 |
| Asset impairment | 24.6 | 39.3 | 17.0 | | | | | |
| Restructuring charges | 24.6 | 39.3 | 17.0 | 14.2 | 10.4 | 7.7 | 14.5 | 17.7 |
| Loss (gain) on sale of assets | | | | | | 0.9 | | 4.9 |
| In-process research & development | | | | 1.0 | | | | |
| Interest expense | 6.1 | 8.5 | 8.3 | 8.0 | 5.2 | 10.4 | 11.2 | 7.1 |
| Interest expense | 6.1 | 8.5 | 8.3 | 8.0 | 5.2 | 10.4 | 11.2 | 7.1 |
| Other income (expense), net [+] | -3.4 | 5.6 | 10.3 | 3.3 | -6.4 | -8.9 | -0.7 | -1.4 |
| Gain (loss) on investments | | | 9.2 | | | | | |
| Gain (loss) on debt retirement | -0.8 | | | | | -8.8 | | |
| Other | -2.6 | 5.6 | 1.1 | -3.3 | -1.5 | | | |
| Pre-tax income | -20.8 | -42.1 | 33.4 | 20.5 | 4.7 | -4.5 | -6.6 | 3.5 |
| Income taxes | -3.7 | -11.7 | 7.9 | 9.8 | 4.5 | -0.2 | 2.7 | 6.5 |
| Tax rate | 17.6% | 27.8% | 23.6% | 47.9% | 96.8% | 4.9% | | 186.3% |
| Earnings from continuing ops | -17.1 | -30.4 | 25.6 | 10.7 | 0.2 | -4.3 | -9.3 | -3.0 |
| Earnings from discontinued ops | | | | -14.0 | -0.8 | 63.6 | -2.8 | 4.3 |
| Net income | -16.6 | -24.7 | 25.3 | -3.3 | -0.6 | 27.2 | -12.1 | 1.3 |
| Net margin | -2.5% | -3.2% | 3.0% | -0.4% | -0.1% | 4.3% | -1.9% | 0.2% |
| |
| Basic EPS [+] | ($0.52) | ($1.07) | $0.88 | $0.35 | $0.00 | ($0.12) | ($0.28) | ($0.09) |
| Growth | -51.9% | -222.1% | 150.7% | 6948.8% | -104.1% | -56.6% | 196.0% | -60.0% |
| Diluted EPS [+] | ($0.52) | ($1.07) | $0.85 | $0.35 | $0.00 | ($0.12) | ($0.28) | ($0.09) |
| Growth | -51.9% | -226.4% | 142.0% | 6948.8% | -104.1% | -56.6% | 196.0% | -60.0% |
| |
| Dividends per share [+] | $0.07 | $0.21 | $0.21 | | | | | |
| Growth | -67.1% | -0.6% | | | | | | |
| |
| Shares outstanding (basic) [+] | 33.2 | 28.4 | 29.1 | 30.4 | 30.2 | 35.8 | 33.5 | 32.1 |
| Growth | 16.9% | -2.5% | -4.3% | 0.8% | -15.7% | 6.9% | 4.4% | -2.7% |
| Shares outstanding (diluted) [+] | 33.2 | 28.4 | 30.2 | 30.4 | 30.2 | 35.8 | 33.5 | 32.1 |
| Growth | 16.9% | -5.9% | -0.9% | 0.8% | -15.7% | 6.9% | 4.4% | -2.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |