| 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: |
| Region II | 96.9 | 90.4 | 95.3 | 104.6 | 84.9 | 55.8 | 38.2 | |
| Region I | 53.7 | 50.3 | 50.8 | 53.8 | 52.5 | 48.8 | 44.5 | |
| Region III | 46.3 | 44.4 | 41.5 | 49.7 | 47.5 | 44.8 | 13.7 | |
| Region IV | 43.9 | 38.0 | | | | | 17.8 | |
| Other | 33.0 | 6.1 | 4.4 | | | | | |
| Total revenues | 273.8 | 229.2 | 192.1 | 208.0 | 184.9 | 149.5 | 114.1 | 73.5 |
| Revenue growth [+] | 19.4% | 19.4% | -7.7% | 12.5% | 23.7% | 31.0% | 55.4% | 14.4% |
| Region II | 7.2% | -5.1% | -8.9% | 23.1% | 52.2% | 46.2% | | |
| Region I | 6.7% | -1.0% | -5.4% | 2.3% | 7.6% | 9.8% | | |
| Region III | 4.5% | 6.8% | -16.4% | 4.6% | 5.9% | 228.2% | | |
| Region IV | 15.3% | | | | | | | |
| Region V | 421.5% | 41.8% | | | | | | |
| Cost of goods sold | 200.7 | 165.1 | 130.3 | 142.1 | 121.9 | 96.0 | 73.9 | 50.4 |
| Gross profit | 73.1 | 64.1 | 61.8 | 65.9 | 63.1 | 53.5 | 40.2 | 23.1 |
| Gross margin | 26.7% | 28.0% | 32.2% | 31.7% | 34.1% | 35.8% | 35.2% | 31.4% |
| Selling, general and administrative [+] | 15.7 | 12.0 | 13.5 | 12.3 | 12.8 | 11.0 | 8.3 | 16.3 |
| General and administrative | 15.7 | 12.0 | 13.5 | 12.3 | 12.8 | 11.0 | 8.3 | 16.3 |
| Other operating expenses | | -0.2 | -2.1 | 27.2 | 24.2 | | | |
| EBITDA [+] | 57.4 | 52.4 | 50.4 | 53.5 | 50.3 | 42.5 | 31.9 | 6.8 |
| EBITDA growth | 9.5% | 4.0% | -6.0% | 6.4% | 18.4% | 33.2% | 369.7% | -62.1% |
| EBITDA margin | 21.0% | 22.8% | 26.2% | 25.7% | 27.2% | 28.4% | 27.9% | 9.2% |
| Depreciation and amortization | 33.5 | 30.1 | 26.4 | 27.2 | 24.2 | 19.1 | 14.8 | 8.8 |
| EBIT [+] | 23.9 | 22.3 | 24.0 | 26.4 | 26.1 | 23.4 | 17.1 | -2.0 |
| EBIT growth | 7.0% | -7.0% | -9.1% | 1.2% | 11.4% | 37.0% | -939.7% | -121.2% |
| EBIT margin | 8.7% | 9.7% | 12.5% | 12.7% | 14.1% | 15.7% | 15.0% | -2.8% |
| Non-recurring items [+] | -0.3 | -0.9 | -0.1 | 41.5 | | | | |
| Asset impairment | | | | 41.7 | | | | |
| Loss (gain) on sale of assets | -0.3 | -0.9 | -0.1 | | | | | |
| Interest expense | 20.2 | 19.0 | 18.1 | 18.6 | 16.8 | 15.4 | 10.4 | 4.5 |
| Interest expense | 20.2 | 19.0 | 18.1 | 18.6 | 16.8 | 15.4 | 10.4 | 4.5 |
| Other income (expense), net [+] | -6.0 | -0.4 | -2.1 | -7.8 | -4.1 | -2.7 | -1.0 | -0.4 |
| Gain (loss) on debt retirement | -5.8 | | | | | | | |
| Pre-tax income | -1.9 | 3.8 | 4.0 | -41.5 | 5.3 | 5.3 | 5.7 | -6.8 |
| Income taxes | 0.5 | 1.9 | 3.0 | -13.7 | 2.3 | 2.3 | 2.2 | -2.5 |
| Tax rate | | 50.3% | 74.6% | 33.1% | 44.5% | 43.4% | 39.3% | 36.2% |
| Net income | -7.1 | -2.6 | -3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | -2.6% | -1.1% | -1.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| Basic EPS [+] | ($0.32) | ($0.13) | ($0.21) | ($1.96) | ($0.06) | $0.09 | $0.22 | ($0.38) |
| Growth | 140.1% | -35.5% | -89.4% | 3279.1% | -166.9% | -61.1% | -159.2% | -213.1% |
| Diluted EPS [+] | ($0.32) | ($0.13) | ($0.21) | ($1.96) | ($0.06) | $0.09 | $0.22 | ($0.38) |
| Growth | 140.1% | -35.5% | -89.4% | 3279.1% | -167.0% | -61.0% | -158.9% | -213.1% |
| |
| Shares outstanding (basic) [+] | 22.3 | 19.6 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 13.6% | 23.8% | 97236.5% | -1.2% | 0.6% | 5.0% | 34.3% | -99.9% |
| Shares outstanding (diluted) [+] | 22.3 | 19.6 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 13.6% | 23.8% | 97236.5% | -1.2% | 0.5% | 4.8% | 34.8% | -99.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |