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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Animal feed nutrition | 120.3 | 78.0 | 59.9 | 38.4 | | |
| Hog production - China | 72.2 | 110.3 | 93.4 | | | |
| Hog production - United States | 66.0 | | | | | |
| Hog production | | | | 0.1 | | |
| Total revenues | 243.6 | 173.2 | 143.7 | 36.2 | 8.6 | 7.6 |
| Revenue growth [+] | 40.7% | 20.6% | 297.3% | 320.8% | 12.9% | |
| Animal feed nutrition | 54.2% | 30.2% | 56.2% | | | |
| Hog production - China | -34.6% | 18.0% | | | | |
| Shanghai | | | | | 21.4% | |
| Cost of goods sold | 228.9 | 146.7 | 109.3 | 25.8 | 5.4 | 5.3 |
| Gross profit | 14.7 | 26.5 | 34.4 | 10.4 | 3.1 | 2.3 |
| Gross margin | 6.0% | 15.3% | 23.9% | 28.8% | 36.6% | 29.9% |
| Selling, general and administrative [+] | 24.5 | 14.9 | 10.5 | 4.1 | 2.1 | 1.4 |
| Sales and marketing | 4.4 | 3.9 | 3.9 | 2.7 | 1.3 | 1.0 |
| General and administrative | 20.1 | 10.9 | 6.5 | 1.4 | 0.8 | 0.4 |
| Other operating expenses | 9.0 | | | | | |
| EBITDA [+] | -15.2 | 14.4 | 25.6 | 6.5 | 1.1 | 1.0 |
| EBITDA growth | -205.7% | -44.0% | 295.4% | 468.2% | 18.2% | |
| EBITDA margin | -6.2% | 8.3% | 17.8% | 17.9% | 13.3% | 12.7% |
| Depreciation | 3.4 | 2.6 | 1.6 | 0.1 | 0.1 | 0.1 |
| EBITA | -18.6 | 11.8 | 24.0 | 6.3 | 1.0 | 0.9 |
| EBITA margin | -7.6% | 6.8% | 16.7% | 17.5% | 12.1% | 11.6% |
| Amortization of intangibles | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -18.8 | 11.7 | 23.9 | 6.3 | 1.0 | 0.9 |
| EBIT growth | -261.4% | -51.3% | 278.8% | 511.4% | 17.4% | |
| EBIT margin | -7.7% | 6.7% | 16.7% | 17.5% | 12.0% | 11.6% |
| Non-recurring items [+] | 21.6 | | | | | |
| Asset impairment | 21.6 | | | | | |
| Interest expense, net [+] | 1.2 | 0.8 | 5.5 | 0.0 | 0.0 | 0.0 |
| Interest expense | 1.4 | 1.0 | 5.7 | 0.2 | 0.0 | 0.0 |
| Interest income | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | |
| Other income (expense), net [+] | -0.1 | 0.5 | -0.5 | 0.2 | 0.0 | 0.0 |
| Gain (loss) on foreign currency transactions | -4.0 | 0.0 | -3.5 | -0.7 | -0.1 | 0.0 |
| Other | -0.1 | 0.5 | 0.1 | -0.2 | 0.0 | 0.0 |
| Pre-tax income | -41.8 | 11.3 | 18.0 | 6.5 | 1.1 | 0.8 |
| Income taxes | 1.2 | 1.1 | 0.6 | -0.2 | -0.1 | 0.3 |
| Tax rate | | 10.1% | 3.3% | | | 32.7% |
| Net income | -43.0 | 10.2 | 17.4 | 6.7 | 1.2 | 0.6 |
| Net margin | -17.7% | 5.9% | 12.1% | 18.4% | 13.7% | 7.4% |
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| Basic EPS [+] | ($0.91) | $0.25 | $0.00 | $0.26 | $0.07 | $0.04 |
| Growth | -464.7% | 45031.7% | -99.8% | 289.2% | 75.6% | |
| Diluted EPS [+] | ($0.91) | $0.25 | $0.00 | $0.25 | $0.07 | $0.04 |
| Growth | -466.8% | 44995.8% | -99.8% | 287.9% | 75.6% | |
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| Shares outstanding (basic) [+] | 47.5 | 41.0 | 31,557.7 | 26.1 | 17.9 | 15.0 |
| Growth | 15.8% | -99.9% | 120841.6% | 45.7% | 19.4% | |
| Shares outstanding (diluted) [+] | 47.5 | 41.2 | 31,714.0 | 26.2 | 17.9 | 15.0 |
| Growth | 15.2% | -99.9% | 121061.5% | 46.1% | 19.4% | |
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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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