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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| International | 20.1 | 21.8 | 28.6 | 33.6 | 30.5 | 26.9 | | |
| Domestic | 11.9 | 8.6 | 15.2 | 37.1 | 153.0 | 161.3 | | |
| Total revenues | 32.0 | 30.4 | 43.8 | 70.7 | 183.5 | 188.2 | 44.0 | 21.3 |
| Revenue growth [+] | 5.2% | -30.5% | -38.1% | -61.4% | -2.5% | 328.2% | 106.2% | -4.1% |
| International | -7.7% | -23.8% | -14.9% | 10.4% | 13.5% | | | |
| Domestic | 37.8% | -43.0% | -59.1% | -75.8% | -5.2% | | | |
| Cost of goods sold | 18.7 | 17.8 | 28.1 | 49.4 | 125.4 | 122.6 | 29.0 | 14.5 |
| Gross profit | 13.3 | 12.7 | 15.7 | 21.3 | 58.1 | 65.6 | 15.0 | 6.8 |
| Gross margin | 41.6% | 41.6% | 35.8% | 30.1% | 31.6% | 34.9% | 34.1% | 31.8% |
| Selling, general and administrative [+] | 19.5 | 17.4 | 41.6 | 58.2 | 26.3 | 20.1 | 8.2 | 5.6 |
| Sales and marketing | 8.8 | 7.3 | 6.5 | 11.3 | 15.2 | 13.7 | 5.2 | 3.2 |
| General and administrative | 10.7 | 10.1 | 12.2 | 16.5 | 11.1 | 6.4 | 3.0 | 2.4 |
| Other selling, general and administrative | | | 22.8 | 30.4 | | | | |
| Other operating expenses | | | -18.7 | -27.8 | | | | |
| EBITDA [+] | -5.4 | -4.0 | -6.4 | -8.4 | 32.4 | 45.9 | 7.2 | 1.7 |
| EBITDA growth | 36.1% | -37.4% | -24.4% | -125.9% | -29.4% | 541.2% | 327.3% | -25.7% |
| EBITDA margin | -16.9% | -13.1% | -14.5% | -11.9% | 17.7% | 24.4% | 16.3% | 7.9% |
| Depreciation and amortization | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 |
| EBIT [+] | -6.2 | -4.7 | -7.2 | -9.0 | 31.8 | 45.5 | 6.8 | 1.2 |
| EBIT growth | 30.0% | -33.8% | -20.8% | -128.5% | -30.2% | 572.8% | 453.6% | -28.5% |
| EBIT margin | -19.3% | -15.6% | -16.4% | -12.8% | 17.3% | 24.2% | 15.4% | 5.7% |
| Interest income, net [+] | -0.3 | -0.4 | 0.2 | 2.0 | 3.5 | -0.5 | 0.0 | 0.0 |
| Interest expense | 0.3 | 0.4 | | | 0.1 | 0.8 | 0.1 | 0.0 |
| Interest income | | | 0.2 | 2.0 | 3.6 | 0.2 | 0.0 | 0.0 |
| Other income (expense), net | 1.1 | 1.4 | 0.5 | 0.6 | 0.0 | -0.1 | -0.1 | 0.0 |
| Pre-tax income | -5.4 | -3.7 | -6.5 | -6.4 | 35.3 | 44.9 | 6.6 | 1.2 |
| Income taxes | 0.2 | 0.3 | -1.4 | -0.5 | 13.3 | 16.3 | 2.3 | 0.4 |
| Tax rate | | | 20.9% | 8.0% | 37.8% | 36.3% | 34.5% | 34.2% |
| Net income | -5.6 | -4.0 | -5.1 | -5.9 | 21.9 | 28.6 | 4.3 | 0.8 |
| Net margin | -17.5% | -13.1% | -11.7% | -8.4% | 12.0% | 15.2% | 9.9% | 3.8% |
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| Basic EPS [+] | ($0.20) | ($0.14) | ($0.19) | ($0.22) | $0.81 | $1.47 | $0.31 | $0.06 |
| Growth | 40.3% | -22.1% | -14.3% | -126.7% | -44.8% | 372.9% | 441.3% | -27.1% |
| Diluted EPS [+] | ($0.20) | ($0.14) | ($0.19) | ($0.22) | $0.78 | $1.14 | $0.17 | $0.03 |
| Growth | 40.3% | -22.1% | -14.3% | -127.9% | -31.8% | 564.7% | 441.3% | -27.1% |
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| Shares outstanding (basic) [+] | 27.6 | 27.6 | 27.6 | 27.3 | 27.1 | 19.5 | 14.0 | 14.0 |
| Growth | 0.0% | 0.0% | 0.9% | 1.0% | 38.9% | 39.2% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 27.6 | 27.6 | 27.6 | 27.3 | 28.2 | 25.1 | 25.4 | 25.4 |
| Growth | 0.0% | 0.0% | 0.9% | -3.2% | 12.3% | -0.9% | 0.0% | 0.0% |
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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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