| In millions, except per share items | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 |
| | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
| Revenues [+] | 323.9 | 337.7 | 335.7 | 330.6 | 334.6 | 321.4 | 320.3 | 317.2 |
| Reimbursements | 167.3 | 167.8 | 174.1 | | 179.0 | 178.3 | 185.9 | |
| Revenue growth | -3.2% | 5.1% | 4.8% | 4.2% | -12.3% | -7.7% | -9.6% | -11.2% |
| Cost of goods sold [+] | 253.4 | 263.4 | 266.0 | 280.8 | 267.4 | 258.0 | 260.9 | 261.7 |
| Other cost of sales | 85.4 | 96.3 | 91.5 | | 87.2 | 78.7 | 74.5 | |
| Reimbursable costs | 168.0 | 167.2 | 174.5 | | 180.3 | 179.3 | 186.4 | |
| Gross profit | 70.5 | 74.3 | 69.6 | 49.8 | 67.2 | 63.4 | 59.4 | 55.5 |
| Gross margin | 21.8% | 22.0% | 20.7% | 15.0% | 20.1% | 19.7% | 18.6% | 17.5% |
| Selling, general and administrative [+] | 44.0 | 25.2 | 28.6 | 26.3 | 28.3 | 27.6 | 32.4 | 33.7 |
| General and administrative [+] | 44.0 | 25.2 | 28.6 | 26.3 | 28.3 | 27.6 | 32.4 | 33.7 |
| General and administrative expenses | 44.0 | 25.2 | 28.6 | | 28.3 | 27.6 | 32.4 | |
| Rent expense | 16.3 | 19.2 | 19.2 | | 18.7 | 19.1 | 18.7 | |
| Equity in earnings | 32.4 | 25.1 | 3.5 | | 5.3 | 0.9 | -7.7 | |
| Other operating expenses | 24.8 | 28.8 | 28.0 | 18.0 | 27.5 | 26.8 | 27.6 | 23.7 |
| EBITDA [+] | 33.6 | 45.4 | 16.4 | 16.3 | 16.3 | 9.9 | -8.2 | 9.8 |
| EBITDA growth | 106.2% | 359.8% | -300.0% | 65.7% | -58.5% | -36.1% | -277.0% | -22.8% |
| EBITDA margin | 10.4% | 13.4% | 4.9% | 4.9% | 4.9% | 3.1% | -2.6% | 3.1% |
| Depreciation and amortization | 9.2 | 11.5 | 10.8 | 10.8 | 10.1 | 8.6 | 7.3 | 11.8 |
| EBIT [+] | 24.4 | 33.9 | 5.7 | 5.5 | 6.2 | 1.3 | -15.5 | -1.9 |
| EBIT growth | 295.5% | 2592.5% | -136.4% | -384.9% | -77.5% | -81.6% | 307.7% | -151.0% |
| EBIT margin | 7.5% | 10.0% | 1.7% | 1.7% | 1.8% | 0.4% | -4.8% | -0.6% |
| Non-recurring items [+] | 0.8 | 16.3 | 0.6 | 4.5 | 2.9 | 5.4 | | 2.1 |
| Asset impairment | 0.8 | 16.3 | 0.6 | 4.5 | 2.9 | 5.4 | | 1.3 |
| Interest expense, net [+] | 6.0 | 8.3 | 7.6 | 6.1 | 5.7 | 4.3 | 0.5 | 1.4 |
| Interest expense | 6.2 | 8.7 | 7.8 | 6.3 | 6.4 | 4.7 | 1.3 | 1.6 |
| Interest income | 0.2 | 0.4 | 0.2 | 0.2 | 0.7 | 0.3 | 0.8 | 0.1 |
| Other income (expense), net [+] | 0.9 | 1.9 | 5.2 | 7.5 | -4.0 | 11.2 | -1.6 | 42.0 |
| Gain (loss) on sale of assets | | 3.4 | 1.1 | | 0.7 | 2.6 | 0.5 | |
| Extraordinary gain | | 0.4 | | | | 11.3 | | |
| Other | 2.2 | -0.7 | 0.6 | | -2.6 | -1.0 | 0.9 | |
| Pre-tax income | 18.6 | 11.2 | 2.8 | 2.5 | -6.3 | 2.8 | -17.6 | 36.6 |
| Income taxes | -1.6 | 0.7 | 0.6 | 3.3 | 0.1 | 0.8 | 0.7 | 7.8 |
| Tax rate | | 6.4% | 21.1% | 136.3% | | 27.5% | | 21.2% |
| Minority interest | -0.5 | -0.8 | -0.6 | 1.4 | -0.4 | -0.5 | -0.5 | 1.4 |
| Earnings from continuing ops | 20.7 | 21.8 | 2.7 | 2.3 | -6.0 | 4.6 | -36.3 | 31.2 |
| Earnings from discontinued ops | 1.5 | -0.1 | 0.4 | -0.1 | -1.9 | -0.2 | 1.1 | 19.2 |
| Net income | 22.1 | 21.8 | 3.2 | 2.2 | -7.9 | 4.4 | -35.2 | 50.4 |
| Net margin | 6.8% | 6.4% | 0.9% | 0.7% | -2.4% | 1.4% | -11.0% | 15.9% |
| |
| Basic EPS [+] | $0.36 | $0.38 | $0.03 | $0.04 | ($0.11) | $0.08 | ($0.33) | $0.62 |
| Growth | -438.2% | 367.1% | -110.5% | -93.1% | -130.5% | -195.4% | 7.7% | -245.4% |
| Diluted EPS [+] | $0.34 | $0.37 | $0.03 | $0.04 | ($0.11) | $0.08 | ($0.33) | $0.53 |
| Growth | -425.1% | 372.3% | -107.9% | -92.1% | -131.5% | -193.7% | 13.9% | -226.9% |
| |
| Shares outstanding (basic) [+] | 57.7 | 57.6 | 78.8 | 52.6 | 56.9 | 56.8 | 109.9 | 50.4 |
| Growth | 1.5% | 1.4% | -28.3% | 4.3% | -51.0% | -0.1% | 117.8% | 0.0% |
| Shares outstanding (diluted) [+] | 60.1 | 59.5 | 105.0 | 53.9 | 56.9 | 59.3 | 109.9 | 58.6 |
| Growth | 5.6% | 0.3% | -4.4% | -8.1% | -52.4% | 1.8% | 106.0% | 14.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |