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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 382.3 | 293.2 | 216.4 | 152.0 | 95.3 | 115.2 | 69.3 | 36.7 |
| Revenue growth | 30.4% | 35.5% | 42.4% | 59.5% | -17.3% | 66.2% | 89.1% | |
| Cost of goods sold | 52.8 | 40.7 | 33.3 | 29.1 | 17.7 | 24.0 | 10.4 | 5.4 |
| Gross profit | 329.5 | 252.5 | 183.0 | 122.9 | 77.6 | 91.2 | 58.9 | 31.2 |
| Gross margin | 86.2% | 86.1% | 84.6% | 80.9% | 81.4% | 79.2% | 85.1% | 85.2% |
| Selling, general and administrative | 190.8 | 145.3 | 97.4 | 66.8 | 57.8 | 61.8 | 38.7 | 24.2 |
| Research and development | 32.7 | 16.6 | 4.1 | 1.5 | 2.1 | 1.1 | 1.8 | 1.8 |
| Other operating expenses | 28.4 | 25.9 | 22.7 | 16.9 | 16.5 | 14.5 | 2.7 | 1.1 |
| EBITDA [+] | 106.0 | 90.7 | 81.6 | 54.6 | 17.7 | 28.3 | 18.4 | 5.2 |
| EBITDA growth | 17.0% | 11.1% | 49.5% | 208.9% | -37.5% | 53.4% | 253.5% | |
| EBITDA margin | 27.7% | 30.9% | 37.7% | 35.9% | 18.5% | 24.5% | 26.6% | 14.2% |
| Depreciation and amortization | 28.4 | 25.9 | 22.7 | 16.9 | 16.5 | 14.5 | 2.7 | 1.1 |
| EBIT [+] | 77.6 | 64.7 | 58.9 | 37.7 | 1.2 | 13.8 | 15.7 | 4.1 |
| EBIT growth | 19.9% | 9.9% | 56.4% | 3105.0% | -91.5% | -12.1% | 281.0% | |
| EBIT margin | 20.3% | 22.1% | 27.2% | 24.8% | 1.2% | 12.0% | 22.7% | 11.2% |
| Non-recurring items [+] | | | | | 4.2 | | | |
| Asset impairment | | | | | 4.2 | | | |
| Interest income, net [+] | 0.7 | 1.7 | 0.2 | 1.3 | 0.2 | -3.7 | 1.9 | 0.0 |
| Interest expense | 8.7 | 3.2 | 3.0 | 2.5 | 0.2 | 4.2 | 0.0 | 0.3 |
| Interest income | 9.4 | 4.9 | 3.2 | 3.8 | 0.4 | 0.5 | 1.9 | 0.3 |
| Other income (expense), net | -10.2 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 68.2 | 66.4 | 58.4 | 39.0 | -2.8 | 10.1 | 17.6 | 4.2 |
| Income taxes | 22.8 | 21.1 | 19.2 | 12.4 | -1.0 | 3.9 | 6.9 | 1.7 |
| Tax rate | 33.4% | 31.8% | 32.8% | 31.9% | 37.5% | 39.0% | 39.0% | 39.8% |
| Net income | 45.4 | 45.2 | 39.2 | 26.6 | -1.7 | 6.2 | 10.7 | 2.5 |
| Net margin | 11.9% | 15.4% | 18.1% | 17.5% | -1.8% | 5.4% | 15.5% | 6.8% |
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| Basic EPS [+] | $1.28 | $1.29 | $1.12 | $0.74 | ($0.05) | $187.25 | $0.44 | $0.15 |
| Growth | -0.5% | 15.4% | 50.4% | -1599.3% | -100.0% | 42636.6% | 190.3% | |
| Diluted EPS [+] | $1.25 | $1.18 | $0.92 | $0.63 | ($0.05) | $182.70 | $0.41 | $0.13 |
| Growth | 5.4% | 28.4% | 47.4% | -1363.6% | -100.0% | 43935.5% | 216.2% | |
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| Shares outstanding (basic) [+] | 35.4 | 35.1 | 35.1 | 35.8 | 35.1 | 0.0 | 24.5 | 16.6 |
| Growth | 0.9% | 0.0% | -1.8% | 1.9% | 106465.4% | -99.9% | 47.3% | |
| Shares outstanding (diluted) [+] | 36.4 | 38.2 | 42.5 | 42.4 | 35.1 | 0.0 | 25.8 | 19.1 |
| Growth | -4.7% | -10.1% | 0.2% | 20.9% | 103879.4% | -99.9% | 35.3% | |
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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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