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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 108.6 | 117.9 | 115.2 | 83.5 | 77.1 | 93.2 | 93.3 | 75.8 |
| Revenue growth | -7.9% | 2.4% | 38.0% | 8.4% | -17.4% | -0.1% | 23.0% | |
| Cost of goods sold | 38.2 | 42.4 | 49.0 | 156.8 | 170.0 | 191.4 | 186.8 | 155.1 |
| Gross profit | 70.4 | 75.5 | 66.2 | -73.3 | -93.0 | -98.1 | -93.5 | -79.3 |
| Gross margin | 64.9% | 64.0% | 57.5% | -87.8% | -120.6% | -105.2% | -100.2% | -104.5% |
| Selling, general and administrative [+] | 13.5 | 16.2 | 16.8 | 15.7 | 15.6 | 18.0 | 16.8 | 17.8 |
| Sales and marketing | 2.4 | 3.0 | 2.6 | | | | | |
| General and administrative | 11.1 | 13.2 | 14.2 | 15.7 | 15.6 | 18.0 | 16.8 | 17.8 |
| Other selling, general and administrative | 2.4 | 3.0 | 2.6 | | | | | |
| Other operating expenses | 47.2 | 50.9 | 39.6 | -66.4 | -113.0 | -141.2 | -138.8 | -116.9 |
| EBITDA [+] | 15.0 | 13.8 | 14.8 | -18.2 | 8.6 | 29.2 | 32.7 | 24.0 |
| EBITDA growth | 8.7% | -6.9% | -181.4% | -311.0% | -70.4% | -10.7% | 36.4% | |
| EBITDA margin | 13.8% | 11.7% | 12.9% | -21.8% | 11.2% | 31.3% | 35.0% | 31.6% |
| Depreciation and amortization | 5.3 | 5.4 | 5.0 | 4.4 | 4.2 | 4.2 | 4.1 | 4.1 |
| EBIT [+] | 9.7 | 8.4 | 9.9 | -22.6 | 4.4 | 25.1 | 28.6 | 19.9 |
| EBIT growth | 15.9% | -15.0% | -143.7% | -610.2% | -82.3% | -12.3% | 43.5% | |
| EBIT margin | 8.9% | 7.1% | 8.6% | -27.0% | 5.7% | 26.9% | 30.6% | 26.2% |
| Non-recurring items [+] | | | | | 1.6 | | | |
| Asset impairment | | | | | 1.6 | | | |
| Interest expense, net [+] | 0.0 | 1.1 | 0.4 | 0.2 | 2.8 | 2.8 | 2.4 | 2.0 |
| Interest expense | 0.1 | 1.7 | 3.0 | 2.9 | 3.3 | 3.2 | 2.6 | 2.1 |
| Interest income | 0.1 | 0.6 | 2.6 | 2.7 | 0.5 | 0.3 | 0.2 | 0.1 |
| Other income (expense), net | | 0.3 | 0.7 | | | | | |
| Pre-tax income | 9.7 | 7.6 | 10.2 | -22.8 | 0.1 | 22.2 | 26.2 | 17.9 |
| Income taxes | 4.4 | 2.8 | 3.3 | -7.6 | 0.7 | 9.0 | 10.5 | -1.3 |
| Tax rate | 45.2% | 36.5% | 31.8% | 33.5% | 617.5% | 40.6% | 40.0% | |
| Net income | 5.3 | 4.8 | 7.0 | -15.2 | -0.6 | 14.9 | 16.0 | 19.2 |
| Net margin | 4.9% | 4.1% | 6.0% | -18.2% | -0.8% | 15.9% | 17.2% | 25.4% |
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| Basic EPS [+] | $0.60 | $0.53 | $0.77 | ($0.57) | ($0.02) | $0.60 | $0.70 | $1,047.83 |
| Growth | 12.9% | -31.4% | -236.3% | 2290.1% | -104.0% | -14.0% | -99.9% | |
| Diluted EPS [+] | $0.59 | $0.53 | $0.77 | ($0.57) | ($0.02) | $0.50 | $0.61 | $1,047.83 |
| Growth | 11.9% | -31.7% | -235.4% | 2290.1% | -104.8% | -17.6% | -99.9% | |
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| Shares outstanding (basic) [+] | 8.9 | 9.1 | 9.0 | 26.7 | 26.1 | 24.8 | 23.1 | 0.0 |
| Growth | -1.9% | 0.7% | -66.3% | 2.1% | 5.2% | 7.7% | 125497.9% | |
| Shares outstanding (diluted) [+] | 9.1 | 9.2 | 9.1 | 26.7 | 26.1 | 29.7 | 26.4 | 0.0 |
| Growth | -1.0% | 1.1% | -66.1% | 2.1% | -12.1% | 12.5% | 143926.8% | |
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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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