| 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 | 99.7 | 88.3 | 161.7 | 129.8 | 141.3 | | 655.4 | 518.8 |
| Revenue growth | 13.0% | -45.4% | 24.5% | -8.1% | | | 26.3% | 4026.4% |
| Cost of goods sold | 89.1 | 84.9 | 131.5 | 116.4 | 127.4 | | 633.0 | 495.0 |
| Gross profit | 10.6 | 3.4 | 30.1 | 13.4 | 13.8 | | 22.3 | 23.8 |
| Gross margin | 10.6% | 3.9% | 18.6% | 10.3% | 9.8% | | 3.4% | 4.6% |
| Selling, general and administrative | 10.3 | 12.9 | 12.3 | 8.7 | 7.1 | | 11.4 | 15.6 |
| Other operating expenses | 12.7 | 8.8 | 13.1 | | | | -7.3 | 2.7 |
| EBITDA [+] | 0.6 | -8.4 | 14.2 | 15.6 | 37.2 | | 46.9 | 33.2 |
| EBITDA growth | -106.6% | -159.4% | -9.2% | -58.1% | | | 41.3% | -86.4% |
| EBITDA margin | 0.6% | -9.5% | 8.8% | 12.0% | 26.4% | | 7.2% | 6.4% |
| Depreciation and amortization | 13.0 | 9.9 | 9.5 | 10.9 | 30.5 | | 28.7 | 27.7 |
| EBIT [+] | -12.4 | -18.3 | 4.7 | 4.7 | 6.8 | | 18.2 | 5.5 |
| EBIT growth | -32.0% | -488.8% | -0.1% | -30.6% | | | 228.8% | -97.7% |
| EBIT margin | -12.5% | -20.7% | 2.9% | 3.6% | 4.8% | | 2.8% | 1.1% |
| Non-recurring items [+] | 0.4 | | 7.4 | | | | 50.9 | |
| Asset impairment | 0.4 | | 7.4 | | | | 48.5 | |
| Loss (gain) on sale of assets | | | | | | | 2.4 | |
| Interest income | 0.3 | 0.7 | 4.4 | | | | | |
| Interest income | 0.3 | 0.7 | 4.4 | | | | | |
| Other income (expense), net | -0.5 | -3.5 | -2.0 | | | | | -3.5 |
| Pre-tax income | -12.9 | -21.0 | -0.3 | -11.8 | -2.6 | | -32.6 | 2.0 |
| Income taxes | 4.5 | 8.0 | 0.1 | -4.1 | -0.4 | | 7.3 | 0.8 |
| Tax rate | | | | 34.9% | 15.0% | | | 37.4% |
| Earnings from continuing ops | -26.6 | -30.0 | -18.0 | -25.3 | -14.0 | | -45.9 | -3.9 |
| Earnings from discontinued ops | 24.4 | 13.5 | -8.4 | -11.2 | -103.5 | | -22.8 | -15.5 |
| Net income | -2.2 | -16.5 | -26.4 | -36.5 | -117.4 | | -68.6 | -19.3 |
| Net margin | -2.2% | -18.7% | -16.3% | -28.1% | -83.1% | | -10.5% | -3.7% |
| |
| Basic EPS [+] | ($9.40) | ($10.60) | ($6.36) | ($8.93) | ($4.94) | | ($16.24) | ($1.36) |
| Growth | -11.3% | 66.6% | -28.8% | 80.9% | | | 1090.0% | 2167.6% |
| Diluted EPS [+] | ($9.40) | ($10.60) | ($6.36) | ($8.93) | ($4.94) | | ($16.24) | ($1.36) |
| Growth | -11.3% | 66.6% | -28.8% | 80.9% | | | 1090.0% | 2167.6% |
| |
| Shares outstanding (basic) | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | | 2.8 | 2.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | | | 0.0% | 0.0% |
| Shares outstanding (diluted) | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | | 2.8 | 2.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | | | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |