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| 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 | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Composite Products | 42.6 | 46.0 | 59.1 | 72.4 | 69.6 | | | |
| United States | 26.9 | 32.9 | 45.7 | 51.9 | 59.5 | 43.3 | 32.2 | 32.2 |
| China | 15.0 | 13.1 | 11.6 | 9.0 | 6.9 | 4.4 | 1.1 | 1.0 |
| Composite Materials | 7.2 | 7.6 | 10.0 | 8.9 | 7.4 | | | |
| Other | | | | | | 5.1 | 4.6 | 4.2 |
| Total revenues | 49.8 | 53.6 | 69.1 | 72.4 | 77.0 | 52.8 | 37.8 | 37.5 |
| Revenue growth [+] | -7.1% | -22.5% | -4.5% | -6.0% | 45.9% | 39.6% | 0.9% | 326.5% |
| Composite Products | -7.4% | -22.1% | -6.9% | 49.8% | | | | |
| United States | -18.0% | -28.2% | -11.9% | -12.8% | 37.5% | 34.5% | -0.1% | |
| China | 14.4% | 12.6% | 29.1% | 30.4% | 58.6% | 312.1% | 3.3% | |
| Composite Materials | -5.6% | -24.5% | 13.0% | 99.8% | | | | |
| England | -5.6% | -29.5% | 4.8% | -0.9% | 114.4% | 22.9% | 31.9% | |
| Cost of goods sold | 39.1 | 44.0 | 49.2 | 48.1 | 47.4 | 34.8 | 30.6 | 32.8 |
| Gross profit | 10.7 | 9.6 | 20.0 | 24.3 | 29.6 | 18.0 | 7.2 | 4.6 |
| Gross margin | 21.5% | 17.8% | 28.9% | 33.6% | 38.5% | 34.1% | 19.1% | 12.4% |
| Selling, general and administrative | 10.3 | 13.2 | 12.3 | 10.7 | 9.7 | 8.2 | 7.0 | 7.3 |
| Equity in earnings | | | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 |
| Other operating expenses | 0.3 | | 16.3 | | | | | 0.3 |
| EBITDA [+] | 1.9 | -1.7 | -6.6 | 15.3 | 21.4 | 11.4 | 2.2 | -0.8 |
| EBITDA growth | -208.8% | -73.6% | -143.2% | -28.5% | 87.4% | 423.3% | -369.1% | -154.2% |
| EBITDA margin | 3.8% | -3.2% | -9.5% | 21.1% | 27.8% | 21.6% | 5.8% | -2.2% |
| Depreciation and amortization | 1.8 | 1.9 | 1.6 | 1.3 | 1.3 | 1.4 | 1.8 | 1.9 |
| EBIT [+] | 0.1 | -3.6 | -8.2 | 14.0 | 20.1 | 10.0 | 0.4 | -2.7 |
| EBIT growth | -103.4% | -56.0% | -158.7% | -30.6% | 101.4% | 2513.9% | -114.0% | -863.3% |
| EBIT margin | 0.2% | -6.7% | -11.8% | 19.3% | 26.1% | 18.9% | 1.0% | -7.3% |
| Non-recurring items | | | -16.3 | | | | | |
| Interest income, net [+] | -0.2 | 0.0 | 0.9 | 0.7 | 0.6 | 0.1 | 0.0 | -0.1 |
| Interest expense | 0.2 | 0.3 | | | | | 0.0 | 0.1 |
| Interest income | 0.0 | 0.3 | 0.9 | 0.7 | 0.6 | 0.1 | | |
| Other income (expense), net | -0.1 | 0.2 | 16.3 | 2.1 | -0.1 | -0.1 | -2.3 | -0.1 |
| Pre-tax income | -0.1 | -3.4 | 25.4 | 16.8 | 20.7 | 10.0 | -1.9 | -2.9 |
| Income taxes | 0.1 | -0.9 | 9.4 | 5.6 | 7.3 | 0.7 | -0.2 | 0.0 |
| Tax rate | | 26.5% | 37.1% | 33.2% | 35.2% | 7.2% | 9.6% | 1.5% |
| Net income | -0.2 | -2.5 | 16.0 | 11.2 | 13.4 | 9.3 | -1.7 | -2.8 |
| Net margin | -0.5% | -4.7% | 23.1% | 15.5% | 17.4% | 17.7% | -4.6% | -7.6% |
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| Basic EPS [+] | ($0.05) | ($0.48) | $2,936.32 | $2.04 | $2.54 | $1.85 | ($0.35) | ($0.57) |
| Growth | -90.3% | -100.0% | 144102.4% | -19.9% | 37.1% | -630.0% | -39.1% | |
| Diluted EPS [+] | ($0.05) | ($0.48) | $2,908.48 | $2.01 | $2.46 | $1.77 | ($0.35) | ($0.57) |
| Growth | -90.3% | -100.0% | 144625.0% | -18.2% | 38.5% | -607.0% | -39.1% | |
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| Shares outstanding (basic) [+] | 5.2 | 5.2 | 0.0 | 5.5 | 5.3 | 5.0 | 4.9 | 4.9 |
| Growth | 0.4% | 94912.0% | -99.9% | 4.6% | 4.9% | 1.9% | -0.3% | |
| Shares outstanding (diluted) [+] | 5.2 | 5.2 | 0.0 | 5.6 | 5.5 | 5.3 | 4.9 | 4.9 |
| Growth | 0.4% | 94011.2% | -99.9% | 2.5% | 3.8% | 6.5% | -0.3% | |
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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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