Financial Summary (All financials)
| In millions, except per share items | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-31-07 | Jan-03-07 | Dec-31-05 |
| Revenues | -7.9 | -7.2 | 0.8 | 0.0 | -38.6 | 0.0 |
| Revenue growth | 9.6% | -989.7% | | -100.0% | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 92.7 | 0.0 |
| Gross profit | -7.9 | -7.2 | 0.8 | 0.0 | -131.3 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | | 340.5% | |
| Selling, general and administrative | 1.7 | 1.7 | 0.0 | 1.2 | 1.5 | 20.9 |
| EBITA | -2.5 | 0.2 | 2.1 | -1.2 | | 8.2 |
| EBITA margin | 31.7% | -2.9% | 257.9% | | | |
| Amortization of intangibles | 1.3 | 1.4 | 1.2 | | 1.2 | |
| EBIT | -3.8 | -1.2 | 0.8 | -1.2 | | 8.2 |
| EBIT margin | 47.8% | 16.7% | 103.3% | | | |
| Pre-tax income | -5.1 | -2.2 | 0.8 | 2.6 | -64.0 | 8.2 |
| Income taxes | -2.4 | -0.6 | 0.0 | 1.2 | -0.3 | 0.3 |
| Tax rate | 47.0% | 28.7% | 0.0% | 45.3% | 0.5% | 3.1% |
| Earnings from continuing ops | -2.7 | -1.6 | 0.8 | 1.4 | -63.7 | 7.9 |
| Earnings from discontinued ops | -1.1 | -0.3 | | | | |
| Net income | -3.8 | -1.9 | 0.8 | 1.4 | -63.7 | 7.6 |
| Net margin | 49.0% | 27.1% | 103.5% | | 165.1% | |
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| Diluted EPS | ($0.25) | ($0.15) | | $0.65 | ($5.63) | |
| Shares outstanding (diluted) | 10.9 | 10.9 | | 2.2 | 11.3 | |
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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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