| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Feb-07-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Entertainment | 213.2 | 263.5 | 229.2 | 197.9 | 151.2 | | | |
| Presley Business | 21.3 | 24.5 | 18.2 | 21.9 | 13.7 | | | |
| Ali Business | 3.2 | 4.2 | 4.0 | 6.2 | 4.1 | | | |
| Other | 36.0 | 36.1 | 36.7 | 40.9 | 41.2 | | | |
| Total revenues | 273.7 | 328.4 | 288.1 | 266.8 | 210.2 | 120.6 | 3.4 | 41.7 |
| Revenue growth [+] | -16.6% | 14.0% | 8.0% | 26.9% | 74.2% | 189.5% | | -6.1% |
| Entertainment | -19.1% | 15.0% | 15.8% | 30.8% | | | | |
| Presley Business | -12.9% | 34.6% | -16.9% | 59.7% | | | | |
| Ali Business | -24.0% | 5.1% | -34.5% | 51.3% | | | | |
| Cost of goods sold | 132.0 | 158.6 | 117.4 | 90.1 | 79.9 | 50.5 | 0.4 | 6.6 |
| Gross profit | 141.7 | 169.8 | 170.8 | 176.7 | 130.3 | 70.1 | 3.0 | 35.0 |
| Gross margin | 51.8% | 51.7% | 59.3% | 66.2% | 62.0% | 58.1% | 87.7% | 84.1% |
| Selling, general and administrative [+] | 80.2 | 95.0 | 96.4 | 105.8 | 84.0 | 55.8 | 2.4 | 23.9 |
| Sales and marketing | 60.1 | 73.8 | 78.4 | 87.7 | 68.8 | 44.5 | | |
| General and administrative | 20.1 | 21.2 | 18.1 | 18.2 | 15.2 | 11.4 | | |
| Other selling, general and administrative | 60.1 | 73.8 | 78.4 | 87.7 | 68.8 | 44.5 | | |
| Equity in earnings | 0.7 | 0.6 | 2.5 | 1.6 | 0.7 | 0.8 | | |
| Other operating expenses | 29.9 | 6.2 | -21.7 | 5.6 | 2.7 | 2.2 | | |
| EBITDA [+] | 32.2 | 69.2 | 98.6 | 66.9 | 44.3 | 12.9 | 0.6 | 11.1 |
| EBITDA growth | -53.4% | -29.8% | 47.4% | 51.0% | 243.2% | 16.2% | | -11.3% |
| EBITDA margin | 11.8% | 21.1% | 34.2% | 25.1% | 21.1% | 10.7% | 17.1% | 26.6% |
| Depreciation and amortization | 18.7 | 19.2 | 21.2 | 22.6 | 20.5 | 14.9 | 0.1 | 1.2 |
| EBIT [+] | 13.5 | 49.9 | 77.4 | 44.3 | 23.7 | -2.0 | 0.5 | 9.9 |
| EBIT growth | -72.9% | -35.5% | 74.6% | 86.7% | -1281.7% | -120.3% | | -9.0% |
| EBIT margin | 4.9% | 15.2% | 26.9% | 16.6% | 11.3% | -1.7% | 13.4% | 23.8% |
| Non-recurring items [+] | 24.6 | 5.2 | 37.9 | | 3.2 | | | |
| Asset impairment | 24.6 | 2.5 | 35.7 | | | | | |
| Interest expense, net [+] | 2.5 | 3.0 | 3.8 | 3.9 | -0.2 | 2.8 | 0.1 | 1.3 |
| Interest expense | 2.7 | 3.3 | 5.6 | 5.6 | 1.2 | 4.6 | 0.1 | 1.3 |
| Interest income | 0.2 | 0.3 | 1.8 | 1.6 | 1.4 | 1.8 | | |
| Other income (expense), net [+] | -0.7 | -0.6 | -2.5 | 0.6 | -5.5 | -0.2 | | |
| Other | | | | -2.2 | 3.3 | -3.0 | | |
| Pre-tax income | -14.2 | 41.2 | 33.1 | 41.0 | 15.4 | -5.0 | 0.3 | 8.6 |
| Income taxes | -1.0 | 15.4 | 14.4 | 19.4 | 6.2 | 0.9 | 0.2 | 0.8 |
| Tax rate | 7.3% | 37.3% | 43.6% | 47.4% | 40.2% | | 43.8% | 9.7% |
| Minority interest | -1.4 | -1.8 | -2.3 | -2.6 | -2.1 | -1.3 | | |
| Earnings from continuing ops | -15.7 | -3.6 | -4.1 | -4.4 | -1.8 | -19.4 | | |
| Earnings from discontinued ops | | 26.4 | 21.2 | 14.7 | 9.2 | -5.9 | 0.2 | 7.5 |
| Net income | -15.7 | 22.8 | 17.1 | 10.3 | 7.4 | -25.3 | 0.2 | 7.5 |
| Net margin | -5.7% | 6.9% | 5.9% | 3.9% | 3.5% | -21.0% | 5.7% | 18.0% |
| |
| Basic EPS [+] | ($0.17) | ($0.04) | ($0.04) | ($0.05) | ($0.02) | ($0.27) | | |
| Growth | 337.7% | -8.4% | -6.5% | 129.1% | -92.7% | | | |
| Diluted EPS [+] | ($0.17) | ($0.04) | ($0.04) | ($0.05) | ($0.02) | ($0.27) | | |
| Growth | 337.8% | -8.5% | -6.5% | 131.5% | -92.8% | | | |
| |
| Shares outstanding (basic) [+] | 92.9 | 93.3 | 96.7 | 96.9 | 92.5 | 71.4 | | |
| Growth | -0.4% | -3.5% | -0.2% | 4.7% | 29.5% | | | |
| Shares outstanding (diluted) [+] | 92.9 | 93.3 | 96.7 | 97.0 | 93.6 | 71.4 | | |
| Growth | -0.5% | -3.5% | -0.3% | 3.7% | 31.0% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |