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| In millions, except per share items | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Other | | | 91.7 | | | | 75.5 | |
| Total revenues | 91.2 | 89.1 | 91.7 | 94.5 | 60.6 | 69.7 | 75.5 | 85.4 |
| Revenue growth | 50.6% | 27.7% | 21.4% | 10.6% | -32.3% | -26.5% | -23.3% | -13.0% |
| Cost of goods sold | 71.5 | 69.5 | 72.6 | 75.0 | 44.6 | 50.9 | 53.5 | 59.9 |
| Gross profit | 19.8 | 19.6 | 19.1 | 19.5 | 16.0 | 18.8 | 22.0 | 25.5 |
| Gross margin | 21.7% | 22.0% | 20.8% | 20.6% | 26.3% | 27.0% | 29.1% | 29.9% |
| Selling, general and administrative | 13.0 | 12.8 | 12.8 | 13.0 | 6.3 | 7.6 | 8.7 | 9.4 |
| Equity in earnings | 1.0 | 1.0 | 1.1 | 1.1 | 2.7 | 2.7 | 2.7 | 4.2 |
| Other operating expenses | | | | 0.8 | | | | |
| EBITDA [+] | 13.3 | 14.5 | 15.2 | 16.8 | 22.3 | 23.9 | 25.8 | 29.7 |
| EBITDA growth | -40.5% | -39.4% | -41.2% | -43.5% | -27.4% | -29.3% | -26.7% | -13.6% |
| EBITDA margin | 14.5% | 16.2% | 16.6% | 17.8% | 36.8% | 34.2% | 34.2% | 34.8% |
| Depreciation and amortization | 6.3 | 7.5 | 8.7 | 10.0 | 9.9 | 9.9 | 9.9 | 9.4 |
| EBIT [+] | 6.9 | 7.0 | 6.5 | 6.8 | 12.4 | 14.0 | 16.0 | 20.3 |
| EBIT growth | -43.9% | -50.1% | -59.3% | -66.6% | -42.6% | -43.8% | -40.0% | -22.0% |
| EBIT margin | 7.6% | 7.8% | 7.1% | 7.2% | 20.4% | 20.0% | 21.2% | 23.8% |
| Non-recurring items | | | | 7.5 | | | | |
| Interest expense | 25.5 | 25.4 | 25.2 | 24.9 | 26.2 | 28.4 | 30.6 | 32.8 |
| Interest expense | 25.5 | 25.4 | 25.2 | 24.9 | 26.2 | 28.4 | 30.6 | 32.8 |
| Other income (expense), net | 9.8 | 9.9 | 9.9 | 10.0 | 12.7 | 12.7 | 12.6 | 11.6 |
| Pre-tax income | -16.3 | -16.0 | -16.2 | -15.5 | -1.1 | -1.8 | -2.0 | -0.8 |
| Income taxes | -1.1 | -1.3 | -1.5 | -0.6 | -1.3 | -0.9 | -1.0 | -0.3 |
| Tax rate | 6.9% | | 9.5% | | 118.0% | 49.1% | 50.9% | |
| Minority interest | 1.9 | 0.9 | 0.6 | | 1.0 | 1.3 | 1.2 | |
| Earnings from continuing ops | -12.1 | -11.6 | -11.6 | -11.9 | -1.1 | -2.2 | -2.2 | -1.8 |
| Earnings from discontinued ops | 49.8 | | | -0.3 | -0.3 | | | |
| Net income | 14.6 | -9.6 | -11.0 | -11.7 | -0.8 | -1.7 | -1.9 | -1.8 |
| Net margin | 16.0% | -10.8% | -12.0% | -12.4% | -1.4% | -2.4% | -2.5% | -2.1% |
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| Basic EPS [+] | ($2.30) | ($2.23) | ($2.22) | ($2.28) | ($0.20) | ($0.42) | ($0.43) | ($0.35) |
| Growth | 1041.9% | 431.7% | 415.7% | 559.0% | -418.3% | -162.8% | -154.5% | -139.1% |
| Diluted EPS [+] | ($2.30) | ($2.23) | ($2.22) | ($2.28) | ($0.20) | ($0.42) | ($0.43) | ($0.35) |
| Growth | 1041.9% | 431.7% | 415.7% | 559.0% | -418.3% | -162.8% | -154.5% | -139.1% |
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| Shares outstanding (basic) [+] | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
| Growth | 0.6% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% |
| Shares outstanding (diluted) [+] | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
| Growth | 0.6% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% |
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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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