| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Workers' Compensation Insurance | 134.8 | 108.3 | 90.2 | 77.1 | 62.9 | 62.9 | 27.0 | |
| Segregated Portfolio Cell Reinsurance Segment | 33.1 | 29.0 | 26.3 | | | | | |
| Corporate/Other | 0.2 | 0.7 | 1.1 | | | | | |
| Net premiums earned | | | | 97.9 | 89.4 | 35.9 | 24.1 | 38.7 |
| Other | | | | | | 46.7 | 35.9 | 5.3 |
| Total revenues | 168.1 | 138.0 | 117.6 | 103.2 | 87.1 | 145.5 | 87.0 | 44.0 |
| Revenue growth | 21.8% | 17.3% | 13.9% | 18.5% | -40.1% | 67.3% | 97.6% | -2.2% |
| Loss and loss adjustment expenses | 105.4 | 83.7 | 77.6 | 58.8 | | | | |
| Policy acquisition costs | 8.9 | 7.5 | 6.5 | | | | | |
| Other underwriting costs | 2.4 | 2.9 | | | | | | |
| Investment expenses | 0.7 | 0.8 | 0.9 | | | | | |
| Other operating expenses | 36.2 | 33.3 | 28.5 | 36.0 | 84.1 | 119.1 | 73.8 | 42.2 |
| Equity in earnings | 1.0 | 0.0 | 1.1 | 1.1 | | | | |
| EBITDA | 8.0 | 4.3 | -0.5 | 11.9 | 67.7 | 124.1 | 72.9 | 34.6 |
| EBITDA margin | 4.8% | 3.1% | -0.4% | 11.5% | 77.7% | 85.3% | 83.8% | 78.5% |
| Depreciation | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 |
| EBITA | 7.2 | 3.6 | -1.2 | 11.2 | 67.2 | 123.7 | 72.6 | 34.4 |
| EBITA margin | 4.3% | 2.6% | -1.0% | 10.9% | 77.2% | 85.0% | 83.5% | 78.0% |
| Amortization of intangibles | 0.8 | 1.0 | 1.3 | 1.7 | 1.4 | 1.7 | 1.1 | |
| EBIT | 6.4 | 2.5 | -2.4 | 9.5 | 65.8 | 122.0 | 71.5 | 34.4 |
| EBIT margin | 3.8% | 1.8% | -2.1% | 9.2% | 75.6% | 83.8% | 82.2% | 78.0% |
| Interest income | 3.9 | 3.7 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 3.9 | 3.7 | 3.4 | | | | | |
| Other income (expense), net | 3.4 | 2.8 | 2.4 | | | | | |
| Pre-tax income | 14.4 | 9.8 | 4.2 | 8.4 | 3.0 | 26.3 | 13.2 | 1.8 |
| Income taxes | 4.1 | 2.4 | 1.2 | 2.5 | 1.0 | 7.7 | 4.9 | 0.7 |
| Tax rate | 28.3% | 24.9% | 29.8% | 29.7% | 31.7% | 29.1% | 37.4% | 37.8% |
| Earnings from continuing ops | 8.2 | 5.2 | 0.4 | 5.9 | 2.1 | 18.7 | 8.3 | 1.1 |
| Earnings from discontinued ops | | 0.4 | -12.1 | 2.5 | -19.4 | 0.0 | | |
| Net income | 8.2 | 5.5 | -11.7 | 8.4 | -17.4 | 18.7 | 8.3 | 1.1 |
| Net margin | 4.9% | 4.0% | -9.9% | 8.1% | -20.0% | 12.8% | 9.5% | 2.6% |
| |
| Basic EPS | $1.09 | $0.66 | $0.05 | $0.65 | $0.23 | $1.78 | $7,142.00 | |
| Diluted EPS | $1.09 | $0.66 | $0.05 | $0.64 | $0.23 | $1.72 | $0.67 | |
| |
| Shares outstanding (basic) | 7.5 | 7.9 | 8.5 | 9.1 | 8.8 | 10.5 | 0.0 | |
| Shares outstanding (diluted) | 7.5 | 7.9 | 8.5 | 9.2 | 9.1 | 10.9 | 12.4 | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |