| 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 | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 236.3 | 266.9 | 293.0 | 321.8 | 322.0 | 335.8 | 336.2 | 319.6 |
| Revenue growth | -11.5% | -8.9% | -8.9% | -0.1% | -4.1% | -0.1% | 5.2% | -7.9% |
| Cost of goods sold | 124.5 | 132.5 | 139.6 | 150.6 | 153.5 | 167.3 | 177.2 | 169.4 |
| Gross profit | 111.7 | 134.3 | 153.4 | 171.2 | 168.5 | 168.5 | 159.0 | 150.2 |
| Gross margin | 47.3% | 50.3% | 52.3% | 53.2% | 52.3% | 50.2% | 47.3% | 47.0% |
| Selling, general and administrative [+] | 20.9 | 19.8 | 19.2 | 18.1 | 16.7 | 16.6 | 17.2 | 16.2 |
| General and administrative | 20.9 | 19.8 | 19.2 | 18.1 | 16.7 | 16.6 | 17.2 | 16.2 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 114.2 | 125.0 | 155.1 | 172.7 | 161.4 | 156.6 | 115.1 | 111.8 |
| EBITDA [+] | 2.4 | 19.7 | 13.6 | 13.9 | 18.3 | 22.2 | 50.6 | 45.9 |
| EBITDA growth | -88.0% | 45.2% | -2.4% | -24.2% | -17.5% | -56.1% | 10.3% | -87.4% |
| EBITDA margin | 1.0% | 7.4% | 4.6% | 4.3% | 5.7% | 6.6% | 15.1% | 14.4% |
| Depreciation and amortization | 25.7 | 30.2 | 34.4 | 33.5 | 28.0 | 26.9 | 23.9 | 23.8 |
| EBIT [+] | -23.3 | -10.5 | -20.9 | -19.6 | -9.6 | -4.7 | 26.7 | 22.1 |
| EBIT growth | 122.1% | -49.7% | 6.6% | 103.8% | 104.8% | -117.6% | 20.8% | -93.3% |
| EBIT margin | -9.9% | -3.9% | -7.1% | -6.1% | -3.0% | -1.4% | 8.0% | 6.9% |
| Non-recurring items | | | | 0.3 | 0.4 | 0.7 | 4.1 | 5.5 |
| Interest expense | 14.7 | 15.6 | 15.8 | 17.2 | 17.1 | 18.3 | 8.9 | 11.5 |
| Interest expense | 14.7 | 15.6 | 15.8 | 17.2 | 17.1 | 18.3 | 8.9 | 11.5 |
| Other income (expense), net | 29.8 | 32.3 | 33.9 | 34.7 | 34.6 | 36.9 | 0.7 | 0.2 |
| Pre-tax income | -8.2 | 6.2 | -2.8 | -2.4 | 7.5 | 13.3 | 14.4 | 5.4 |
| Income taxes | 4.5 | 5.1 | 4.1 | 0.3 | 0.3 | 0.1 | 0.4 | -1.9 |
| Tax rate | | 82.1% | | | 4.4% | 0.4% | 2.8% | |
| Minority interest | -0.3 | -0.4 | -0.4 | | | | | |
| Earnings from continuing ops | -12.8 | 1.1 | -6.9 | 0.0 | 7.2 | 13.2 | 14.0 | -61.2 |
| Earnings from discontinued ops | | | | 0.0 | | | | |
| Net income | -12.8 | 1.1 | -6.9 | -2.6 | 7.7 | 13.2 | 14.0 | -61.2 |
| Net margin | -5.4% | 0.4% | -2.4% | -0.8% | 2.4% | 3.9% | 4.2% | -19.1% |
| |
| Basic EPS [+] | | | | $0.00 | $0.42 | $0.80 | $0.86 | |
| Growth | | | | -100.0% | -48.3% | -6.3% | | |
| Diluted EPS [+] | | | | $0.00 | $0.40 | $0.78 | $0.74 | |
| Growth | | | | -100.0% | -48.5% | 5.0% | | |
| |
| Shares outstanding (basic) [+] | | | | 17.5 | 17.3 | 16.5 | 16.4 | |
| Growth | | | | 1.4% | 4.9% | 0.7% | | |
| Shares outstanding (diluted) [+] | | | | 17.5 | 18.0 | 17.1 | 19.0 | |
| Growth | | | | -2.4% | 5.3% | -10.2% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |