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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| North America | 231.8 | 199.3 | 157.3 | 127.5 | 103.9 |
| Europe | 47.1 | 42.4 | 28.8 | | |
| United Kingdom | 43.7 | 42.9 | 28.8 | 3.7 | 2.0 |
| Total revenues | 278.9 | 241.6 | 186.1 | 131.2 | 106.0 |
| Revenue growth [+] | 15.4% | 29.8% | 41.9% | 23.8% | |
| North America | 16.3% | 26.7% | 23.4% | 22.6% | |
| Europe | 11.1% | 47.1% | | | |
| United Kingdom | 2.1% | 48.8% | 673.7% | 82.2% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 26.6 |
| Gross profit | 278.9 | 241.6 | 186.1 | 131.2 | 79.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 74.9% |
| Selling, general and administrative | 71.6 | 57.1 | 49.2 | 30.0 | 25.3 |
| Research and development | 4.5 | 3.9 | 3.2 | 2.3 | |
| Other operating expenses | 196.7 | 182.5 | 141.2 | 104.8 | 68.0 |
| Adjusted EBITDA | 52.9 | 31.3 | 9.0 | 1.1 | -7.2 |
| Adjusted EBITDA margin | 19.0% | 13.0% | 4.8% | 0.9% | -6.8% |
| Stock-based compensation | 5.6 | 4.1 | 2.8 | 1.7 | 0.8 |
| EBITDA [+] | 47.4 | 27.2 | 6.2 | -0.6 | -8.0 |
| EBITDA growth | 74.2% | 338.6% | -1195.2% | -93.0% | |
| EBITDA margin | 17.0% | 11.3% | 3.3% | -0.4% | -7.6% |
| Depreciation | 38.2 | 25.2 | 10.2 | 5.3 | 4.6 |
| EBITA | 9.2 | 1.9 | -4.0 | -5.9 | -12.7 |
| EBITA margin | 3.3% | 0.8% | -2.1% | -4.5% | -12.0% |
| Amortization of intangibles | 3.1 | 3.9 | 3.4 | | 1.2 |
| EBIT [+] | 6.1 | -2.0 | -7.4 | -5.9 | -13.9 |
| EBIT growth | -412.2% | -73.6% | 26.0% | -57.8% | |
| EBIT margin | 2.2% | -0.8% | -4.0% | -4.5% | -13.1% |
| Interest expense, net [+] | 4.0 | 8.5 | 8.1 | 2.4 | 1.2 |
| Interest expense | 4.4 | 8.6 | 8.2 | 2.5 | 1.6 |
| Interest income | 0.4 | 0.1 | 0.0 | 0.1 | 0.4 |
| Other income (expense), net | 44.0 | 44.7 | 40.6 | 3.7 | 0.6 |
| Pre-tax income | 46.1 | 34.2 | 25.0 | -4.6 | -14.5 |
| Income taxes | -10.9 | -0.3 | 0.3 | 0.1 | 0.0 |
| Tax rate | | | 1.2% | | 0.0% |
| Minority interest | 0.5 | 0.0 | 0.0 | 0.0 | |
| Net income | 13.7 | -7.1 | -14.1 | -4.7 | -14.5 |
| Net margin | 4.9% | -3.0% | -7.6% | -3.6% | -13.7% |
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| Basic EPS [+] | $0.34 | ($0.24) | ($2.74) | ($2.23) | ($7.15) |
| Growth | -241.4% | -91.1% | 23.0% | -68.8% | |
| Diluted EPS [+] | $0.33 | ($0.24) | ($2.74) | ($2.23) | ($7.15) |
| Growth | -235.6% | -91.1% | 23.0% | -68.8% | |
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| Shares outstanding (basic) [+] | 39.9 | 29.4 | 5.1 | 2.1 | 2.0 |
| Growth | 35.6% | 470.6% | 144.8% | 3.6% | |
| Shares outstanding (diluted) [+] | 41.5 | 29.4 | 5.1 | 2.1 | 2.0 |
| Growth | 41.4% | 470.6% | 144.8% | 3.6% | |
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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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