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| 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 | 10-Q | 10-Q | 10-Q | 10-K |
| Other | 24.2 | 24.1 | 23.5 | | 20.9 | 20.7 | 20.6 | |
| Total revenues | 94.5 | 91.3 | 86.0 | 80.9 | 78.3 | 76.8 | 76.7 | 78.5 |
| Revenue growth | 20.6% | 18.8% | 12.1% | 3.1% | -2.6% | -4.4% | -4.8% | 0.9% |
| Cost of goods sold | 47.7 | 46.2 | 44.6 | 42.7 | 42.2 | 41.8 | 40.8 | 42.9 |
| Gross profit | 46.8 | 45.1 | 41.4 | 38.2 | 36.1 | 35.0 | 35.9 | 35.6 |
| Gross margin | 49.5% | 49.4% | 48.1% | 47.2% | 46.1% | 45.6% | 46.8% | 45.4% |
| Selling, general and administrative | 40.5 | 38.5 | 38.1 | 37.1 | 36.3 | 34.9 | 33.6 | 33.4 |
| EBITDA [+] | 11.0 | 11.4 | 8.2 | 6.0 | 4.6 | 4.8 | 6.9 | 6.7 |
| EBITDA growth | 137.9% | 139.9% | 18.9% | -10.2% | 1.6% | 7.7% | 38.9% | 1910.4% |
| EBITDA margin | 11.7% | 12.5% | 9.6% | 7.5% | 5.9% | 6.2% | 9.0% | 8.6% |
| Depreciation | 3.9 | 4.0 | 4.1 | 4.1 | 4.0 | 4.2 | 4.6 | 4.5 |
| EBITA | 7.2 | 7.4 | 4.1 | 2.0 | 0.7 | 0.5 | 2.4 | 2.3 |
| EBITA margin | 7.6% | 8.1% | 4.8% | 2.4% | 0.9% | 0.7% | 3.1% | 2.9% |
| Amortization of intangibles | 0.9 | 0.9 | | | 0.9 | 0.4 | | |
| EBIT [+] | 6.3 | 6.5 | 3.3 | 1.1 | -0.2 | 0.1 | 2.4 | 2.3 |
| EBIT growth | -3124.0% | 7166.7% | 37.8% | -52.1% | -181.9% | -57.9% | 181.4% | -163.8% |
| EBIT margin | 6.7% | 7.2% | 3.8% | 1.3% | -0.3% | 0.1% | 3.1% | 2.9% |
| Interest expense | 0.8 | 1.2 | 1.7 | 2.2 | 2.4 | 2.4 | 2.4 | 2.4 |
| Interest expense | 0.8 | 1.2 | 1.7 | 2.2 | 2.4 | 2.4 | 2.4 | 2.4 |
| Other income (expense), net [+] | -1.2 | -1.3 | -1.3 | -1.3 | 0.0 | 0.1 | 0.0 | 0.0 |
| Other non-operating gains/losses | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |
| Pre-tax income | 4.3 | 4.0 | 0.2 | -2.4 | -2.6 | -2.2 | 0.0 | -0.1 |
| Income taxes | 2.0 | 0.9 | -0.6 | -1.2 | -1.3 | -1.0 | -0.5 | -0.7 |
| Tax rate | | 23.5% | -260.9% | 50.5% | 49.9% | 46.3% | -1937.5% | 484.8% |
| Net income | 2.3 | 3.1 | 0.8 | -1.2 | -1.3 | -1.2 | 0.5 | 0.6 |
| Net margin | 2.4% | 3.4% | 0.9% | -1.5% | -1.7% | -1.6% | 0.6% | 0.7% |
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| Basic EPS [+] | $0.16 | $0.22 | $0.06 | ($0.09) | ($0.10) | ($0.09) | $0.04 | $0.04 |
| Growth | -269.6% | -352.9% | 58.4% | -314.4% | 30.6% | 34.8% | -129.3% | -114.3% |
| Diluted EPS [+] | $0.16 | $0.22 | $0.06 | ($0.09) | ($0.09) | ($0.09) | $0.03 | $0.04 |
| Growth | -269.1% | -352.1% | 63.8% | -318.2% | 28.8% | 32.9% | -128.2% | -113.8% |
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| Shares outstanding (basic) [+] | 13.7 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 |
| Growth | 0.6% | 0.4% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% |
| Shares outstanding (diluted) [+] | 14.3 | 14.2 | 13.9 | 13.9 | 14.1 | 14.1 | 14.3 | 14.2 |
| Growth | 0.9% | 0.7% | -3.1% | -1.7% | 1.4% | 1.4% | 3.8% | 3.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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