| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 358.9 | 289.0 | 251.6 | 219.1 | 173.5 | 840.9 |
| Revenue growth | 24.2% | 14.9% | 14.8% | 26.3% | -79.4% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 840.9 |
| Gross profit | 358.9 | 289.0 | 251.6 | 219.1 | 173.5 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% |
| Selling, general and administrative [+] | 150.8 | 139.6 | 135.8 | 107.1 | 105.3 | 81.3 |
| Sales and marketing | 58.2 | 53.5 | 59.9 | 53.5 | 54.1 | 54.0 |
| General and administrative | 92.6 | 86.0 | 76.0 | 53.6 | 51.2 | 27.3 |
| Other operating expenses | 55.7 | 59.6 | 66.1 | 76.8 | 83.8 | -130.6 |
| EBITDA [+] | 206.6 | 148.2 | 115.5 | 112.0 | 66.6 | 122.3 |
| EBITDA growth | 39.4% | 28.3% | 3.1% | 68.3% | -45.6% | |
| EBITDA margin | 57.6% | 51.3% | 45.9% | 51.1% | 38.4% | 14.5% |
| Depreciation and amortization | 54.2 | 58.4 | 65.9 | 76.8 | 82.2 | 72.9 |
| EBIT [+] | 152.4 | 89.8 | 49.6 | 35.2 | -15.6 | 49.3 |
| EBIT growth | 69.8% | 80.9% | 40.8% | -325.7% | -131.6% | |
| EBIT margin | 42.5% | 31.1% | 19.7% | 16.1% | -9.0% | 5.9% |
| Non-recurring items [+] | 38.3 | 10.1 | 11.5 | 74.1 | 18.3 | |
| Asset impairment | 38.3 | 10.1 | 11.5 | 74.1 | 18.3 | |
| Interest expense, net [+] | 101.9 | 85.3 | 67.2 | 62.6 | -95.9 | -11.2 |
| Interest expense | 101.9 | 85.3 | 67.2 | 62.6 | | 58.8 |
| Interest income | | | | | 95.9 | 70.1 |
| Other income (expense), net | -5.8 | 1.0 | -0.4 | -0.1 | -155.4 | -2.1 |
| Pre-tax income | 6.4 | -4.7 | -29.5 | -101.6 | -93.4 | 58.5 |
| Income taxes | 0.9 | 0.8 | 0.8 | 1.1 | 0.7 | -13.6 |
| Tax rate | 13.3% | | | | | |
| Earnings from continuing ops | 5.6 | -5.6 | -30.3 | -102.7 | -94.1 | 72.1 |
| Earnings from discontinued ops | 75.9 | -4.1 | 0.0 | -2.7 | -1.8 | -2.0 |
| Net income | 43.1 | -9.6 | -30.3 | -106.0 | -100.9 | 70.1 |
| Net margin | 12.0% | -3.3% | -12.0% | -48.4% | -58.2% | 8.3% |
| |
| Basic EPS [+] | $0.14 | ($0.16) | ($0.92) | ($3.14) | ($2.92) | $2.60 |
| Growth | -187.1% | -82.6% | -70.7% | 7.5% | -212.5% | |
| Diluted EPS [+] | $0.14 | ($0.16) | ($0.92) | ($3.14) | ($2.92) | $2.42 |
| Growth | -185.5% | -82.6% | -70.7% | 7.5% | -221.0% | |
| |
| Shares outstanding (basic) [+] | 39.8 | 34.6 | 32.8 | 32.7 | 32.2 | 27.7 |
| Growth | 15.0% | 5.4% | 0.6% | 1.5% | 15.9% | |
| Shares outstanding (diluted) [+] | 40.5 | 34.6 | 32.8 | 32.7 | 32.2 | 29.8 |
| Growth | 17.0% | 5.4% | 0.6% | 1.5% | 7.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |