| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Communication Products Division | | | | | | | 15.3 | 13.7 |
| Electro- Optics Division | | | | | | | 1.8 | 1.2 |
| Total revenues | 36.2 | 45.2 | 42.5 | 39.5 | 33.9 | 19.4 | 17.1 | 14.9 |
| Revenue growth [+] | -19.9% | 6.3% | 7.6% | 16.6% | 74.6% | 13.3% | 14.8% | 13.1% |
| Communication Products Division | | | | | | | 12.2% | 12.7% |
| Electro- Optics Division | | | | | | | 44.2% | 18.1% |
| Cost of goods sold | 15.5 | 17.9 | 17.5 | 16.1 | 13.5 | 8.3 | 7.8 | 6.8 |
| Gross profit | 20.7 | 27.2 | 25.1 | 23.4 | 20.4 | 11.1 | 9.3 | 8.1 |
| Gross margin | 57.2% | 60.3% | 58.9% | 59.3% | 60.2% | 57.4% | 54.2% | 54.3% |
| Selling, general and administrative [+] | 17.1 | 18.0 | 16.2 | 15.3 | 11.6 | 7.3 | 5.9 | 5.3 |
| Sales and marketing | 10.7 | 11.1 | 9.8 | 8.3 | 6.6 | 3.5 | 2.8 | 2.6 |
| General and administrative | 6.3 | 6.9 | 6.4 | 7.0 | 5.0 | 3.7 | 3.1 | 2.7 |
| Other operating expenses | 5.4 | 6.8 | 5.9 | 5.2 | 4.2 | 1.6 | 1.4 | 1.1 |
| EBITDA [+] | -0.2 | 4.2 | 4.7 | 4.3 | 6.0 | 2.7 | 2.3 | 2.0 |
| EBITDA growth | -103.7% | -11.4% | 9.7% | -27.5% | 120.5% | 17.1% | 16.8% | -718.6% |
| EBITDA margin | -0.4% | 9.3% | 11.1% | 10.9% | 17.6% | 13.9% | 13.5% | 13.2% |
| Depreciation | 0.9 | 1.0 | 1.1 | 0.8 | 0.7 | 0.4 | 0.3 | 0.4 |
| EBITA | -1.1 | 3.2 | 3.7 | 3.6 | 5.2 | 2.3 | 2.0 | 1.6 |
| EBITA margin | -3.0% | 7.1% | 8.6% | 9.0% | 15.4% | 11.7% | 11.5% | 10.8% |
| Amortization of intangibles | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | | | |
| EBIT [+] | -1.8 | 2.5 | 2.9 | 2.9 | 4.6 | 2.3 | 2.0 | 1.6 |
| EBIT growth | -171.5% | -15.6% | -0.6% | -36.4% | 102.4% | 15.1% | 22.3% | -316.7% |
| EBIT margin | -4.8% | 5.4% | 6.8% | 7.4% | 13.6% | 11.7% | 11.5% | 10.8% |
| Interest expense, net [+] | | | | | | 0.0 | 0.0 | 0.1 |
| Interest expense | | | | | | | 0.0 | 0.1 |
| Interest income | | | | | | 0.0 | | |
| Other income (expense), net [+] | -0.8 | -1.0 | -1.2 | -1.2 | -1.1 | | | 0.1 |
| Other | | | | -1.2 | -1.1 | | | 0.1 |
| Pre-tax income | -2.6 | 1.5 | 1.7 | 1.7 | 3.5 | 2.3 | 2.0 | 1.7 |
| Income taxes | -0.2 | 3.2 | 0.4 | 0.2 | 0.8 | 0.7 | -1.6 | 0.0 |
| Tax rate | 7.7% | 220.5% | 23.2% | 10.4% | 23.8% | 30.4% | | 1.0% |
| Net income | -2.4 | -1.8 | 1.3 | 1.6 | 2.7 | 1.6 | 3.6 | 1.6 |
| Net margin | -6.6% | -3.9% | 3.0% | 3.9% | 7.9% | 8.2% | 20.8% | 11.0% |
| |
| Basic EPS [+] | ($0.66) | ($0.48) | $0.37 | $0.45 | $0.83 | $0.50 | $1.18 | $0.58 |
| Growth | 36.1% | -231.8% | -19.0% | -45.2% | 63.5% | -57.1% | 104.0% | -274.6% |
| Diluted EPS [+] | ($0.66) | ($0.48) | $0.37 | $0.44 | $0.80 | $0.49 | $1.11 | $0.56 |
| Growth | 36.1% | -232.0% | -16.2% | -45.4% | 63.6% | -56.0% | 98.7% | -269.3% |
| |
| Shares outstanding (basic) [+] | 3.6 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.0 | 2.9 |
| Growth | 0.2% | 4.0% | 1.8% | 5.7% | 2.9% | 4.6% | 5.9% | 0.9% |
| Shares outstanding (diluted) [+] | 3.6 | 3.6 | 3.5 | 3.6 | 3.4 | 3.3 | 3.2 | 2.9 |
| Growth | 0.2% | 3.9% | -1.7% | 6.1% | 2.8% | 2.1% | 8.8% | 4.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |