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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 401.1 | 437.8 | 304.6 | 189.9 | 131.8 | 123.7 |
| Revenue growth | -8.4% | 43.7% | 60.4% | 44.1% | 6.5% | |
| Cost of goods sold | 259.4 | 315.2 | 205.6 | 108.5 | 69.9 | 62.0 |
| Gross profit | 141.7 | 122.6 | 99.0 | 81.3 | 61.9 | 61.7 |
| Gross margin | 35.3% | 28.0% | 32.5% | 42.8% | 46.9% | 49.9% |
| Selling, general and administrative | 90.6 | 64.8 | 72.8 | 37.0 | 28.1 | 26.6 |
| Other operating expenses | 10.1 | 6.1 | 6.9 | 4.1 | 3.7 | 3.9 |
| Adjusted EBITDA | 51.6 | 59.5 | 43.1 | 40.7 | | 35.6 |
| Adjusted EBITDA margin | 12.9% | 13.6% | 14.1% | 21.4% | | 28.8% |
| Stock-based compensation | 0.9 | 1.1 | 18.3 | | | |
| EBITDA [+] | 50.7 | 58.4 | 24.8 | 44.7 | 34.1 | 35.0 |
| EBITDA growth | -13.1% | 135.6% | -44.5% | 31.1% | -2.7% | |
| EBITDA margin | 12.6% | 13.3% | 8.1% | 23.5% | 25.9% | 28.3% |
| Depreciation | 2.6 | 2.0 | 1.4 | 0.9 | 0.7 | 0.5 |
| EBITA | 48.1 | 56.4 | 23.4 | 43.7 | 33.4 | 34.6 |
| EBITA margin | 12.0% | 12.9% | 7.7% | 23.0% | 25.3% | 27.9% |
| Amortization of intangibles | 7.1 | 4.7 | 4.1 | 3.5 | 3.3 | 3.3 |
| EBIT [+] | 41.0 | 51.7 | 19.3 | 40.2 | 30.1 | 31.3 |
| EBIT growth | -20.6% | 167.3% | -52.0% | 33.8% | -3.8% | |
| EBIT margin | 10.2% | 11.8% | 6.3% | 21.2% | 22.8% | 25.3% |
| Non-recurring items [+] | 194.8 | | | | | |
| Asset impairment | 194.8 | | | | | |
| Interest expense, net [+] | 27.8 | 17.5 | 24.9 | 16.5 | 9.1 | 9.7 |
| Interest expense | 28.1 | 18.3 | 25.0 | 16.5 | 9.2 | 9.8 |
| Interest income | 0.4 | 0.7 | 0.1 | 0.0 | 0.1 | 0.1 |
| Pre-tax income | -181.6 | 34.1 | -5.5 | 23.7 | 21.0 | 21.6 |
| Income taxes | -41.6 | 13.1 | -0.4 | 9.8 | 8.5 | 8.8 |
| Tax rate | 22.9% | 38.5% | 7.2% | 41.1% | 40.6% | 40.8% |
| Net income | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Basic EPS [+] | ($5.40) | $0.81 | ($0.27) | $0.88 | $0.97 | $1.00 |
| Growth | -763.8% | -402.8% | -130.4% | -8.9% | -2.6% | |
| Diluted EPS [+] | ($5.40) | $0.81 | ($0.27) | $0.78 | $0.73 | $0.76 |
| Growth | -764.1% | -402.7% | -134.4% | 7.3% | -4.4% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 0.4% | 36.7% | 20.8% | 22.3% | 0.0% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 0.3% | 36.7% | 6.7% | 3.9% | 1.9% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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