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 | 27.4 | 23.2 | 23.1 | 342.2 | 329.1 | 325.7 | 311.4 | 302.3 |
| Revenue growth | 18.4% | 0.5% | -93.3% | 4.0% | 1.0% | 4.6% | 3.0% | -1.2% |
| Cost of goods sold | 93.2 | 100.7 | 92.7 | 133.7 | 27.9 | 22.0 | 0.0 | 0.0 |
| Gross profit | -65.7 | -77.5 | -69.6 | 208.5 | 301.2 | 303.7 | 311.4 | 302.3 |
| Gross margin | -239.6% | -334.3% | -301.6% | 60.9% | 91.5% | 93.2% | 100.0% | 100.0% |
| Selling, general and administrative | 82.1 | 95.0 | 88.5 | 15.7 | 15.2 | 16.5 | 0.0 | 0.0 |
| EBIT | 70.1 | 38.6 | 36.4 | 21.6 | 23.0 | 14.9 | 0.0 | 12.6 |
| EBIT margin | 255.4% | 166.3% | 157.6% | 6.3% | 7.0% | 4.6% | 0.0% | 4.2% |
| Pre-tax income | 10.9 | 28.5 | 25.8 | 15.4 | 19.6 | 25.5 | 0.0 | 0.0 |
| Income taxes | 5.2 | 7.5 | 5.0 | -1.0 | 3.8 | 7.1 | 0.0 | 0.0 |
| Tax rate | 47.5% | 26.5% | 19.5% | | 19.5% | 28.0% | | |
| Earnings from continuing ops | 5.3 | 20.6 | 20.4 | 16.0 | 15.4 | 17.7 | 6.0 | 23.4 |
| Earnings from discontinued ops | | | | | | 0.3 | | |
| Net income | 5.3 | 20.6 | 20.4 | 16.0 | 15.4 | 18.0 | 6.0 | 23.4 |
| Net margin | 19.4% | 88.8% | 88.3% | 4.7% | 4.7% | 5.5% | 1.9% | 7.7% |
| |
| Diluted EPS | $0.40 | $1.66 | $1.74 | $1.52 | $1.49 | $1.64 | | |
| Shares outstanding (diluted) | 13.5 | 12.4 | 11.7 | 10.5 | 10.4 | 10.8 | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|