Financial Summary (All financials)
| 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 | Dec-31-04 |
| Revenues | 46.2 | 52.0 | 50.0 | 24.6 | 26.8 | 26.5 | 24.4 | 20.8 |
| Revenue growth | -11.3% | 4.1% | 103.1% | -8.2% | 1.1% | 8.6% | 17.3% | 3.8% |
| Cost of goods sold | 2.6 | 2.4 | 2.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Gross profit | 43.5 | 49.6 | 47.7 | 24.3 | 26.4 | 26.2 | 24.1 | 20.5 |
| Gross margin | 94.3% | 95.4% | 95.4% | 98.7% | 98.4% | 98.7% | 98.6% | 98.4% |
| Selling, general and administrative | 1.8 | 1.0 | 0.9 | 8.9 | 9.1 | 7.9 | 7.1 | 6.2 |
| EBITA | 42.9 | 48.6 | 45.9 | 8.8 | 10.5 | 11.7 | 10.2 | 7.9 |
| EBITA margin | 93.0% | 93.4% | 91.9% | 35.6% | 39.3% | 44.1% | 41.7% | 38.1% |
| Amortization of intangibles | 3.4 | 2.1 | 0.9 | | | | | |
| EBIT | 39.6 | 46.5 | 45.0 | 8.8 | 10.5 | 11.7 | 10.2 | 7.9 |
| EBIT margin | 85.7% | 89.4% | 90.0% | 35.6% | 39.3% | 44.1% | 41.7% | 38.1% |
| Pre-tax income | -2.6 | 0.1 | 1.1 | 4.0 | 6.5 | 8.0 | 7.0 | 5.3 |
| Income taxes | -1.5 | -0.8 | -0.4 | 0.6 | 1.7 | 2.4 | 2.1 | 2.0 |
| Tax rate | 60.1% | | | 14.5% | 25.8% | 30.2% | 30.2% | 38.2% |
| Net income | -2.1 | -0.2 | 0.5 | 3.4 | 4.8 | 5.6 | 4.9 | 3.3 |
| Net margin | -4.5% | -0.4% | 1.0% | 13.9% | 17.9% | 21.0% | 19.9% | 15.8% |
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| Diluted EPS | ($0.73) | ($0.07) | $0.17 | $1.18 | $1.65 | $2.05 | $2.37 | $1.63 |
| Shares outstanding (diluted) | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.7 | 2.0 | 2.0 |
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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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