| 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 | Oct-31-05 |
| Revenues | 178.5 | 182.4 | 229.6 | 335.4 | 66.4 | 55.0 | 7.4 | 38.7 |
| Revenue growth | -2.1% | -20.6% | -31.5% | 405.0% | 20.8% | 637.9% | -83.3% | |
| Cost of goods sold | 108.6 | 105.7 | 145.8 | 0.0 | 0.0 | 19.8 | 1.1 | 21.3 |
| Gross profit | 70.0 | 76.8 | 83.8 | 335.4 | 66.4 | 35.1 | 6.3 | 17.4 |
| Gross margin | 39.2% | 42.1% | 36.5% | 100.0% | 100.0% | 63.9% | 84.8% | 44.9% |
| Selling, general and administrative | 24.8 | 30.4 | 32.3 | 30.2 | 7.4 | 6.3 | | |
| General and administrative | | | | | | | 7.8 | 5.1 |
| EBITA | 11.9 | 13.5 | 17.1 | -50.0 | -31.6 | -29.4 | -4.2 | 3.8 |
| EBITA margin | 6.6% | 7.4% | 7.4% | -14.9% | -47.6% | -53.5% | -56.2% | 9.9% |
| Amortization of intangibles | | | | | | | 1.4 | 0.1 |
| EBIT | 11.9 | 13.5 | 17.1 | -50.0 | -31.6 | -29.4 | -5.6 | 3.8 |
| EBIT margin | 6.6% | 7.4% | 7.4% | -14.9% | -47.6% | -53.5% | -75.1% | 9.8% |
| Pre-tax income | -35.0 | -135.2 | -122.6 | -8.9 | -8.7 | -14.4 | -5.6 | 3.8 |
| Income taxes | 0.1 | -16.4 | -22.1 | -1.2 | -0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | | 12.1% | 18.1% | 14.0% | 1.3% | | 0.0% | 0.0% |
| Earnings from continuing ops | -35.1 | -237.8 | -100.4 | -7.6 | -6.2 | -9.4 | -5.6 | 3.8 |
| Earnings from discontinued ops | | 0.3 | -1.5 | -0.2 | -0.2 | 0.3 | 0.0 | 0.0 |
| Net income | -35.1 | -237.5 | -102.0 | -7.9 | -9.0 | -9.1 | -5.6 | 3.8 |
| Net margin | -19.7% | -130.2% | -44.4% | -2.3% | -13.5% | -16.6% | -75.2% | 9.9% |
| |
| Diluted EPS | ($0.69) | ($5.01) | ($3.08) | ($0.48) | ($562.23) | ($1.18) | ($0.70) | |
| Shares outstanding (diluted) | 51.1 | 47.5 | 32.7 | 15.8 | 0.0 | 8.0 | 8.0 | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |