| 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: |
| United States | 159.3 | 135.0 | 104.3 | 118.4 | 104.1 | 89.7 | 79.8 | 61.3 |
| Europe, Africa and the Middle East | 68.0 | 70.7 | 60.4 | 67.6 | 57.1 | 48.9 | 41.2 | 35.0 |
| Asia Pacific | 49.3 | 48.1 | 41.9 | 33.9 | 26.6 | 20.2 | 16.9 | 5.1 |
| Latin America and Canada | 29.3 | 21.6 | 20.8 | 23.7 | 17.1 | 12.3 | 9.6 | |
| Other | | | | | | | | 14.4 |
| Total revenues | 306.0 | 275.4 | 227.4 | 243.5 | 205.1 | 171.1 | 147.5 | 115.8 |
| Revenue growth [+] | 11.1% | 21.1% | -6.6% | 18.8% | 19.9% | 16.0% | 27.3% | 36.6% |
| United States | 18.0% | 29.5% | -11.9% | 13.7% | 16.1% | 12.5% | 30.3% | 17.0% |
| Europe, Africa and the Middle East | -3.8% | 17.2% | -10.6% | 18.3% | 16.7% | 18.7% | 17.7% | 64.2% |
| Asia Pacific | 2.6% | 14.7% | 23.6% | 27.2% | 32.2% | 19.2% | 228.9% | 1.5% |
| Latin America and Canada | 35.8% | 3.5% | -11.9% | 38.1% | 39.8% | 28.0% | | |
| Japan | | | | | | | | 499.9% |
| Cost of goods sold | 89.3 | 79.7 | 69.7 | 73.7 | 62.5 | 49.7 | 43.7 | 37.8 |
| Gross profit | 216.7 | 195.6 | 157.7 | 169.8 | 142.6 | 121.4 | 103.8 | 78.1 |
| Gross margin | 70.8% | 71.0% | 69.3% | 69.7% | 69.5% | 71.0% | 70.4% | 67.4% |
| Selling, general and administrative [+] | 161.1 | 136.2 | 115.2 | 118.7 | 112.2 | 97.4 | 81.8 | 62.1 |
| Sales and marketing | | | | | | | 68.1 | 51.8 |
| General and administrative | | | | | | | 13.7 | 10.3 |
| Research and development | 41.1 | 32.6 | 29.0 | 28.7 | 25.9 | 20.2 | 15.2 | 12.6 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 19.2 | 18.8 | 18.7 | 28.5 | 13.7 | | 1.6 | |
| EBITDA [+] | 5.2 | 16.3 | 0.1 | -1.9 | -5.0 | 7.0 | 8.4 | 6.2 |
| EBITDA growth | -68.0% | 26555.7% | -103.2% | -60.9% | -171.2% | -17.6% | 37.0% | 5447.7% |
| EBITDA margin | 1.7% | 5.9% | 0.0% | -0.8% | -2.4% | 4.1% | 5.7% | 5.3% |
| Depreciation and amortization | 9.9 | 8.2 | 5.4 | 4.1 | 4.3 | 3.1 | 3.1 | 2.9 |
| EBIT [+] | -4.7 | 8.1 | -5.3 | -6.1 | -9.2 | 3.8 | 5.3 | 3.3 |
| EBIT growth | -158.3% | -252.8% | -12.7% | -34.4% | -340.9% | -27.6% | 60.6% | -238.5% |
| EBIT margin | -1.5% | 2.9% | -2.3% | -2.5% | -4.5% | 2.2% | 3.6% | 2.8% |
| Interest expense, net [+] | 8.9 | 8.7 | 7.8 | 7.2 | -1.5 | -3.7 | -1.8 | -1.0 |
| Interest expense | 9.6 | 9.4 | 9.9 | 16.3 | 8.1 | | 0.0 | |
| Interest income | 0.7 | 0.7 | 2.2 | 9.1 | 9.7 | 3.7 | 1.8 | 1.0 |
| Other income (expense), net [+] | 16.5 | 15.1 | 18.3 | 32.6 | 15.0 | 0.3 | 0.8 | -0.6 |
| Other | -2.7 | -3.8 | -1.5 | | -1.3 | 0.3 | 0.8 | -0.6 |
| Pre-tax income | 2.8 | 14.4 | 5.3 | 19.3 | 7.3 | 7.8 | 7.8 | 3.7 |
| Income taxes | 1.7 | 4.4 | 2.0 | 8.1 | 2.7 | 0.6 | 2.4 | -19.3 |
| Tax rate | 61.3% | 30.7% | 37.6% | 42.0% | 37.8% | 7.4% | 30.7% | |
| Net income | 1.1 | 10.0 | 3.3 | 11.2 | 4.5 | 7.2 | 5.4 | 23.0 |
| Net margin | 0.4% | 3.6% | 1.4% | 4.6% | 2.2% | 4.2% | 3.7% | 19.8% |
| |
| Basic EPS [+] | $0.08 | $0.69 | $0.19 | $0.66 | $0.27 | $0.44 | $0.35 | $1.55 |
| Growth | -88.4% | 261.0% | -71.3% | 144.3% | -38.8% | 27.1% | -77.4% | -1344.8% |
| Diluted EPS [+] | $0.08 | $0.66 | $0.19 | $0.64 | $0.26 | $0.43 | $0.34 | $1.46 |
| Growth | -88.5% | 257.7% | -71.1% | 143.8% | -38.6% | 27.6% | -77.0% | -1273.0% |
| |
| Shares outstanding (basic) [+] | 13.8 | 14.5 | 17.2 | 16.9 | 16.6 | 16.3 | 15.5 | 14.8 |
| Growth | -4.6% | -15.9% | 2.1% | 1.6% | 2.1% | 4.7% | 4.9% | 3.4% |
| Shares outstanding (diluted) [+] | 14.4 | 15.0 | 17.7 | 17.5 | 17.2 | 16.9 | 16.2 | 15.7 |
| Growth | -4.2% | -15.1% | 1.2% | 1.9% | 1.8% | 4.2% | 2.8% | 9.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |