| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Engineered products | 31.9 | 23.0 | 36.2 | 37.8 | 37.2 |
| Hotel operations | 27.8 | 17.3 | 16.3 | 14.6 | 8.8 |
| Real estate investment and management | 20.9 | 19.5 | 19.9 | 19.4 | 19.3 |
| Total revenues | 80.7 | 59.8 | 72.4 | 71.8 | 65.3 |
| Revenue growth [+] | 35.0% | -17.4% | 0.9% | 10.0% | |
| Engineered products | 38.6% | -36.4% | -4.3% | 1.8% | |
| Hotel operations | 61.4% | 5.7% | 12.0% | 65.4% | |
| Real estate investment and management | 7.3% | -1.9% | 2.5% | 0.5% | |
| Cost of goods sold | 23.9 | 17.6 | 28.5 | 28.9 | 27.5 |
| Gross profit | 56.8 | 42.1 | 43.9 | 42.9 | 37.7 |
| Gross margin | 70.3% | 70.5% | 60.6% | 59.8% | 57.8% |
| Selling, general and administrative [+] | 10.3 | 9.9 | 10.7 | 9.6 | 10.9 |
| Sales and marketing | 3.3 | 3.2 | 4.1 | 3.4 | 3.6 |
| General and administrative | 7.1 | 6.8 | 6.6 | 6.2 | 7.3 |
| Other operating expenses | 34.5 | 25.6 | 23.1 | 20.1 | 15.7 |
| EBITDA [+] | 17.8 | 11.2 | 14.1 | 16.7 | 13.9 |
| EBITDA growth | 58.3% | -20.2% | -15.6% | 19.9% | |
| EBITDA margin | 22.0% | 18.8% | 19.4% | 23.2% | 21.3% |
| Depreciation and amortization | 5.8 | 4.6 | 4.0 | 3.5 | 2.8 |
| EBIT [+] | 12.0 | 6.6 | 10.0 | 13.1 | 11.1 |
| EBIT growth | 80.9% | -34.0% | -23.5% | 17.9% | |
| EBIT margin | 14.8% | 11.1% | 13.9% | 18.3% | 17.1% |
| Interest income | 3.5 | 3.6 | 5.4 | 7.6 | 6.5 |
| Interest income | 3.5 | 3.6 | 5.4 | 7.6 | 6.5 |
| Other income (expense), net | 1.3 | 0.0 | -22.1 | 5.6 | 2.0 |
| Pre-tax income | 16.7 | 10.2 | -6.7 | 26.3 | 19.7 |
| Income taxes | 4.6 | 4.1 | -1.9 | 8.9 | -10.4 |
| Tax rate | 27.5% | 40.6% | 27.8% | 33.9% | |
| Earnings from continuing ops | 12.1 | 6.1 | -4.8 | 17.4 | 30.0 |
| Earnings from discontinued ops | 0.1 | 0.0 | -0.1 | 0.1 | 0.0 |
| Net income | 12.7 | 5.7 | 1.6 | 27.5 | 30.6 |
| Net margin | 15.8% | 9.5% | 2.2% | 38.4% | 46.8% |
| |
| Basic EPS [+] | $1.34 | $0.67 | ($0.57) | $2.10 | $3.62 |
| Growth | 99.7% | -217.9% | -127.1% | -42.0% | |
| Diluted EPS [+] | $1.24 | $0.62 | ($0.57) | $1.71 | $2.94 |
| Growth | 101.5% | -208.5% | -133.3% | -41.9% | |
| |
| Shares outstanding (basic) [+] | 9.0 | 9.0 | 8.5 | 8.3 | 8.3 |
| Growth | 0.1% | 6.1% | 2.5% | -0.1% | |
| Shares outstanding (diluted) [+] | 9.7 | 9.8 | 8.5 | 10.2 | 10.2 |
| Growth | -0.8% | 15.3% | -16.6% | -0.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |