| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 19.4 | 20.1 | 23.3 | 24.9 | 23.1 | 22.1 | 13.7 |
| Revenue growth | -3.4% | -13.8% | -6.4% | 7.9% | 4.6% | 61.4% | |
| Cost of goods sold | 8.0 | 8.3 | 9.9 | 10.5 | 10.1 | 10.4 | 6.0 |
| Gross profit | 11.4 | 11.9 | 13.5 | 14.4 | 13.1 | 11.7 | 7.7 |
| Gross margin | 58.8% | 59.0% | 57.7% | 57.7% | 56.5% | 52.9% | 56.5% |
| Selling, general and administrative [+] | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 1.2 |
| General and administrative | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 1.2 |
| Equity in earnings | 0.1 | 0.1 | 0.0 | | 0.0 | 0.0 | -1.0 |
| Other operating expenses | 23.7 | 17.7 | 17.5 | 13.6 | 10.6 | 10.7 | 6.9 |
| EBITDA [+] | -5.8 | 1.4 | 2.6 | 6.7 | 6.7 | 5.5 | 2.7 |
| EBITDA growth | -516.4% | -47.3% | -60.9% | 0.8% | 22.5% | 102.7% | |
| EBITDA margin | -29.7% | 6.9% | 11.3% | 27.0% | 28.9% | 24.7% | 19.7% |
| Depreciation and amortization | 6.8 | 7.8 | 7.3 | 6.7 | 5.2 | 5.3 | 4.1 |
| EBIT [+] | -12.6 | -6.4 | -4.7 | 0.1 | 1.5 | 0.2 | -1.4 |
| EBIT growth | 97.2% | 35.5% | -9508.0% | -96.7% | 875.6% | -111.4% | |
| EBIT margin | -64.7% | -31.7% | -20.2% | 0.2% | 6.6% | 0.7% | -10.0% |
| Non-recurring items [+] | | | -0.8 | | | | |
| Asset impairment | | | -0.8 | | | | |
| Interest expense | 7.0 | 6.9 | 4.5 | 4.5 | 3.9 | 4.1 | 2.8 |
| Interest expense | 7.0 | 6.9 | 4.5 | 4.5 | 3.9 | 4.1 | 2.8 |
| Other income (expense), net | 13.9 | 13.8 | 8.4 | 6.5 | 3.9 | 4.9 | 6.1 |
| Pre-tax income | -5.7 | 0.5 | 0.0 | 2.1 | 1.5 | 1.0 | 1.9 |
| Income taxes | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 4.0% | | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -5.7 | -1.1 | -0.3 | -0.4 | 1.5 | -0.8 | 1.5 |
| Earnings from discontinued ops | | 0.0 | 0.0 | 2.5 | -0.1 | 1.7 | 0.4 |
| Net income | -5.7 | -1.1 | -0.3 | 2.1 | 1.4 | 1.0 | 1.9 |
| Net margin | -29.5% | -5.4% | -1.2% | 8.4% | 6.3% | 4.3% | 14.0% |
| |
| Basic EPS [+] | ($28.54) | ($2.47) | | | $7.77 | | $0.26 |
| Growth | 1053.7% | | | | | | |
| Diluted EPS [+] | ($28.54) | ($2.47) | | | $7.77 | | $0.26 |
| Growth | 1053.7% | | | | | | |
| |
| Shares outstanding (basic) [+] | 0.2 | 0.5 | | | 0.2 | | 5.8 |
| Growth | -56.1% | | | | | | |
| Shares outstanding (diluted) [+] | 0.2 | 0.5 | | | 0.2 | | 5.8 |
| Growth | -56.1% | | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |