| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | 79.9 | | | | |
| Germany | | | | 8.9 | | | | |
| Other International | | | | 7.4 | | | | |
| Total revenues [+] | 49.4 | 56.7 | 59.3 | 96.2 | 92.1 | 116.3 | 118.6 | 113.5 |
| Services | 49.0 | | | | | | | |
| Reimbursements | 0.4 | | | | | | | |
| Revenue growth | -13.0% | -4.4% | -38.3% | 4.5% | -20.8% | -1.9% | 4.5% | 52.3% |
| Cost of goods sold [+] | 35.4 | 34.1 | 80.8 | 50.6 | 59.4 | 67.5 | 77.4 | 77.3 |
| Cost of technology services | 3.2 | | | | | | | |
| Reimbursable costs | 0.4 | | | | | | | |
| Maintenance and operations costs | 31.9 | | | | | | | |
| Gross profit | 13.9 | 22.6 | -21.5 | 45.7 | 32.7 | 48.8 | 41.3 | 36.2 |
| Gross margin | 28.2% | 39.8% | -36.2% | 47.5% | 35.5% | 42.0% | 34.8% | 31.9% |
| Selling, general and administrative | 9.4 | 12.1 | 11.0 | 17.2 | 16.2 | 20.2 | 19.3 | 19.9 |
| Research and development | | 3.7 | 4.3 | 12.9 | 13.2 | 11.0 | 11.2 | 13.5 |
| Other operating expenses | | 4.1 | | | | | | |
| EBITDA [+] | 4.6 | 6.8 | -36.8 | 15.6 | 3.4 | 17.7 | 10.8 | 2.8 |
| EBITDA growth | -32.9% | -118.5% | -335.8% | 365.8% | -81.0% | 63.6% | 282.5% | -57.4% |
| EBITDA margin | 9.2% | 12.0% | -62.0% | 16.2% | 3.6% | 15.2% | 9.1% | 2.5% |
| Depreciation and amortization | 3.4 | 4.1 | 6.5 | 10.7 | 11.2 | 10.1 | 10.0 | 9.9 |
| EBIT [+] | 1.1 | 2.7 | -43.2 | 4.9 | -7.9 | 7.5 | 0.8 | -7.1 |
| EBIT growth | -58.4% | -106.3% | -974.6% | -162.9% | -204.5% | 833.0% | -111.3% | 338.3% |
| EBIT margin | 2.3% | 4.8% | -72.9% | 5.1% | -8.5% | 6.5% | 0.7% | -6.3% |
| Non-recurring items [+] | -1.2 | 0.3 | | | | 0.7 | 2.3 | 1.7 |
| Asset impairment | 0.3 | 0.3 | | | | | | |
| Loss (gain) on sale of assets | -1.5 | | | | | | | |
| Interest expense, net [+] | 0.4 | 0.7 | 0.8 | 0.5 | 0.2 | -0.7 | 2.2 | 2.3 |
| Interest expense | 0.5 | 0.7 | 0.8 | 0.6 | 0.6 | 0.3 | 2.6 | 2.5 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 1.0 | 0.4 | 0.1 |
| Other income (expense), net [+] | | | | | | | -2.9 | |
| Gain (loss) on debt retirement | | | | | | | -2.9 | |
| Pre-tax income | 1.8 | 1.7 | -44.0 | 4.5 | -8.1 | 7.5 | -6.7 | -11.2 |
| Income taxes | 0.5 | -0.4 | 0.0 | 0.8 | -0.1 | 0.2 | 0.0 | 0.0 |
| Tax rate | 27.7% | | 0.1% | 17.3% | 0.6% | 2.8% | 0.0% | 0.0% |
| Net income | 1.3 | 2.1 | -44.0 | 3.7 | -8.0 | 7.3 | -6.7 | -11.2 |
| Net margin | 2.7% | 3.7% | -74.1% | 3.8% | -8.7% | 6.3% | -5.6% | -9.9% |
| |
| Basic EPS [+] | $0.07 | $0.11 | ($2.39) | $0.20 | ($0.44) | $0.41 | ($0.48) | ($0.91) |
| Growth | -37.3% | -104.8% | -1283.2% | -145.8% | -206.8% | -185.5% | -47.1% | 138.8% |
| Diluted EPS [+] | $0.07 | $0.11 | ($2.39) | $0.20 | ($0.44) | $0.41 | ($0.48) | ($0.91) |
| Growth | -37.8% | -104.8% | -1286.5% | -145.7% | -207.0% | -185.3% | -47.1% | 138.8% |
| |
| Shares outstanding (basic) [+] | 18.5 | 18.5 | 18.4 | 18.4 | 18.3 | 17.7 | 13.8 | 12.2 |
| Growth | 0.1% | 0.2% | 0.4% | 0.4% | 3.2% | 28.2% | 12.8% | 6.7% |
| Shares outstanding (diluted) [+] | 18.7 | 18.5 | 18.4 | 18.4 | 18.3 | 17.7 | 13.8 | 12.2 |
| Growth | 0.9% | 0.5% | 0.2% | 0.7% | 3.0% | 28.4% | 12.8% | 6.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |