| In millions, except per share items | Dec-25-10 | Dec-26-09 | Dec-27-08 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Dec-25-04 | Dec-27-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Centers | 4.3 | | | | | | | |
| Network | 1.2 | | | | | | | |
| Corporate | 0.8 | | | | | | | |
| United States | | | | 6.3 | 5.5 | | | |
| Other | 77.2 | | | 96.5 | 83.2 | | | |
| Total revenues | 83.5 | 88.9 | 95.3 | 102.8 | 88.8 | 76.7 | 68.7 | 67.1 |
| Revenue growth [+] | -6.1% | -6.7% | -7.3% | 15.8% | 15.8% | 11.5% | 2.5% | 17.2% |
| United States | | | | 13.8% | | | | |
| Cost of goods sold | 1.7 | 1.7 | 2.1 | 2.1 | 1.8 | 1.8 | 1.7 | 0.1 |
| Gross profit | 81.8 | 87.2 | 93.2 | 100.7 | 87.0 | 74.9 | 67.0 | 67.0 |
| Gross margin | 98.0% | 98.1% | 97.8% | 98.0% | 98.0% | 97.7% | 97.5% | 99.8% |
| Selling, general and administrative [+] | 14.6 | 15.4 | 15.1 | 15.2 | 14.0 | 11.7 | 10.2 | 10.5 |
| General and administrative | 14.6 | 15.4 | 15.1 | 15.2 | 14.0 | 11.7 | 10.2 | 10.5 |
| Other operating expenses | 69.8 | 66.7 | 77.6 | 78.7 | 69.2 | 59.4 | 54.5 | 54.2 |
| EBITDA [+] | -0.5 | 7.5 | 3.4 | 9.1 | 5.8 | 5.7 | 4.4 | 5.1 |
| EBITDA growth | -106.6% | 124.8% | -63.0% | 56.5% | 1.9% | 29.0% | -12.7% | -357.6% |
| EBITDA margin | -0.6% | 8.5% | 3.5% | 8.8% | 6.5% | 7.4% | 6.4% | 7.5% |
| Depreciation and amortization | 2.1 | 2.5 | 3.0 | 2.2 | 2.0 | 2.0 | 2.1 | 2.8 |
| EBIT [+] | -2.6 | 5.1 | 0.4 | 6.8 | 3.8 | 3.7 | 2.3 | 2.3 |
| EBIT growth | -151.6% | 1204.4% | -94.3% | 79.1% | 2.5% | 58.9% | 3.1% | -150.6% |
| EBIT margin | -3.1% | 5.7% | 0.4% | 6.6% | 4.3% | 4.8% | 3.4% | 3.4% |
| Interest expense, net [+] | 3.5 | 4.8 | 5.6 | 7.9 | 5.8 | 4.6 | 4.5 | 2.8 |
| Interest expense | 3.6 | 4.8 | 5.7 | 8.0 | 6.0 | 4.6 | 4.6 | 2.8 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net | 0.0 | 0.7 | 1.0 | -3.0 | -1.9 | -3.1 | -0.7 | |
| Pre-tax income | -6.2 | 1.0 | -4.3 | -4.1 | -3.9 | -4.0 | -2.9 | -0.5 |
| Income taxes | -0.7 | -0.9 | -0.8 | -0.8 | -0.7 | -1.8 | 0.6 | 0.0 |
| Tax rate | 11.8% | | 19.5% | 19.0% | 18.9% | 44.4% | | 0.0% |
| Minority interest | -0.9 | -0.5 | -1.3 | | | | | |
| Earnings from continuing ops | -7.7 | 0.5 | -6.4 | -3.4 | -3.3 | -3.0 | -3.6 | -1.2 |
| Earnings from discontinued ops | | 1.0 | 3.2 | | | | -0.6 | -0.6 |
| Net income | -7.7 | 1.5 | -3.2 | -3.4 | -3.3 | -3.0 | -4.2 | -1.7 |
| Net margin | -9.3% | 1.7% | -3.4% | -3.3% | -3.7% | -3.9% | -6.0% | -2.6% |
| |
| Basic EPS [+] | ($0.17) | $0.01 | ($0.16) | ($0.09) | ($0.10) | ($0.09) | | |
| Growth | -1699.3% | -106.5% | 75.4% | -8.7% | 9.6% | | | |
| Diluted EPS [+] | ($0.17) | $0.01 | ($0.16) | ($0.09) | ($0.10) | ($0.09) | | |
| Growth | -1699.3% | -106.5% | 75.4% | -8.7% | 9.6% | | | |
| |
| Shares outstanding (basic) [+] | 44.9 | 44.8 | 38.6 | 36.5 | 32.2 | 31.6 | | |
| Growth | 0.2% | 16.1% | 6.0% | 13.1% | 1.9% | | | |
| Shares outstanding (diluted) [+] | 44.9 | 44.8 | 38.6 | 36.5 | 32.2 | 31.6 | | |
| Growth | 0.2% | 16.1% | 6.0% | 13.1% | 1.9% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |