| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Quarters Fourth | 90.2 | 123.5 | | | | | | |
| Network Signaling Group | | | | | | | | 202.2 |
| Switching Solutions Group | | | | | | | | 5.6 |
| Communications Software Solutions Group | | | | | | | | 10.2 |
| Other | 333.8 | 345.8 | | | | | | 35.4 |
| Total revenues | 424.0 | 469.3 | 460.6 | 0.0 | 0.0 | 346.6 | 326.9 | 253.5 |
| Revenue growth [+] | -9.7% | 1.9% | | | -100.0% | 6.0% | 29.0% | -2.6% |
| Quarters Fourth | -27.0% | | | | | | | |
| Network Signaling Group | | | | | | | | -1.6% |
| Communications Software Solutions Group | | | | | | | | -35.9% |
| IEX Contact Center Group | | | | | | | | -9.0% |
| Cost of goods sold | 190.0 | 164.8 | 159.3 | 0.0 | 0.0 | 124.6 | 131.2 | 86.3 |
| Gross profit | 234.0 | 304.4 | 301.3 | 0.0 | 0.0 | 222.1 | 195.7 | 167.1 |
| Gross margin | 55.2% | 64.9% | 65.4% | | | 64.1% | 59.9% | 65.9% |
| Selling, general and administrative [+] | 131.1 | 124.7 | 130.9 | 55.1 | 67.5 | 118.4 | 108.4 | 79.2 |
| Sales and marketing | 78.4 | 68.6 | 74.7 | | | 64.8 | 62.6 | |
| General and administrative | 52.7 | 56.0 | 56.2 | 55.1 | 67.5 | 53.7 | 45.8 | |
| Research and development | 92.3 | 100.3 | 100.6 | | | 61.7 | 93.7 | 74.8 |
| Other operating expenses | -14.6 | -5.0 | -2.1 | -55.1 | -67.5 | 1.9 | 4.3 | 1.9 |
| EBITDA [+] | 65.4 | 110.0 | 92.2 | 18.1 | 16.2 | 55.7 | 12.7 | 25.5 |
| EBITDA growth | -40.5% | 19.3% | 409.7% | 11.8% | -71.0% | 338.3% | -50.1% | -52.4% |
| EBITDA margin | 15.4% | 23.4% | 20.0% | | | 16.1% | 3.9% | 10.1% |
| Depreciation | 16.5 | 18.1 | 17.4 | 15.5 | 12.3 | 11.1 | 14.7 | 1.9 |
| EBITA | 48.9 | 91.9 | 74.8 | 2.6 | 3.9 | 44.7 | -2.0 | 23.6 |
| EBITA margin | 11.5% | 19.6% | 16.2% | | | 12.9% | -0.6% | 9.3% |
| Amortization of intangibles | 23.9 | 7.4 | 2.9 | 2.6 | 3.9 | 4.7 | 8.7 | 12.4 |
| EBIT [+] | 25.1 | 84.4 | 71.8 | 0.0 | 0.0 | 39.9 | -10.7 | 11.2 |
| EBIT growth | -70.3% | 17.5% | | | -100.0% | -474.1% | -195.5% | -57.5% |
| EBIT margin | 5.9% | 18.0% | 15.6% | | | 11.5% | -3.3% | 4.4% |
| Non-recurring items [+] | 3.0 | 3.0 | 6.8 | | | 8.0 | 13.7 | 2.9 |
| In-process research & development | | | 5.7 | | | | | |
| Interest expense, net [+] | | | | | | -2.1 | -0.2 | 2.6 |
| Interest expense | | | | | | 4.1 | 4.5 | 8.8 |
| Interest income | | | | | | 6.2 | 4.7 | 6.3 |
| Other income (expense), net | -3.3 | -14.8 | 1.6 | | | -2.6 | 30.6 | 0.5 |
| Pre-tax income | 18.8 | 66.7 | 66.6 | 0.0 | 0.0 | 31.5 | 6.5 | 6.2 |
| Income taxes | 3.8 | 19.3 | 18.0 | 0.0 | 0.0 | 11.3 | 18.1 | 13.7 |
| Tax rate | 20.1% | 28.9% | 27.1% | | | 36.0% | 280.9% | 222.7% |
| Minority interest | | | | | | | 21.8 | 21.6 |
| Earnings from continuing ops | 15.0 | 47.4 | 48.6 | | | 20.2 | 10.1 | 14.0 |
| Earnings from discontinued ops | | | | | | -53.9 | 8.1 | |
| Net income | 15.0 | 47.4 | 55.0 | 0.0 | 0.0 | -33.7 | 18.2 | 17.3 |
| Net margin | 3.5% | 10.1% | 12.0% | | | -9.7% | 5.6% | 6.8% |
| |
| Basic EPS [+] | $217.82 | $0.71 | $695.26 | | | $0.31 | $0.16 | $0.23 |
| Growth | 30641.9% | -99.9% | | | | 91.0% | -30.3% | -12.9% |
| Diluted EPS [+] | $0.22 | $0.70 | $0.73 | | | $0.30 | $0.15 | $0.22 |
| Growth | -68.6% | -4.3% | | | | 94.5% | -31.8% | -13.9% |
| |
| Shares outstanding (basic) [+] | 0.1 | 66.9 | 0.1 | | | 66.0 | 63.1 | 61.2 |
| Growth | -99.9% | 95664.3% | | | | 4.5% | 3.2% | 1.3% |
| Shares outstanding (diluted) [+] | 68.3 | 67.7 | 66.3 | | | 68.1 | 66.3 | 62.9 |
| Growth | 0.9% | 2.0% | | | | 2.6% | 5.4% | 2.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |