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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 0.0 | 0.0 | 0.0 | | | | | |
| Other | 168.0 | 156.0 | 153.6 | | | | | |
| Revenues | 168.0 | 156.0 | 153.6 | 104.9 | 104.2 | 74.7 | 74.6 | 53.9 |
| Revenue growth [+] | 7.7% | 1.5% | 46.4% | 0.8% | 39.5% | 0.1% | 38.5% | 22.6% |
| United States | -50.0% | 0.0% | | | | | | |
| Cost of goods sold | 71.1 | 66.5 | 59.2 | 42.3 | 45.2 | 37.9 | 35.5 | 24.2 |
| Gross profit | 97.0 | 89.5 | 94.4 | 62.7 | 58.9 | 36.8 | 39.1 | 29.6 |
| Gross margin | 57.7% | 57.4% | 61.5% | 59.7% | 56.6% | 49.2% | 52.4% | 55.0% |
| Selling, general and administrative | 26.9 | 26.6 | 24.7 | 19.7 | 18.6 | 15.1 | 11.7 | 8.6 |
| Research and development | 43.3 | 37.4 | 35.0 | 26.6 | 26.1 | 23.3 | 23.0 | 15.7 |
| EBITDA [+] | 30.2 | 28.3 | 36.9 | 18.2 | 16.7 | 0.5 | 6.0 | 6.1 |
| EBITDA growth | 6.4% | -23.3% | 103.2% | 9.1% | 3369.8% | -92.0% | -0.3% | 10.4% |
| EBITDA margin | 17.9% | 18.2% | 24.0% | 17.3% | 16.0% | 0.6% | 8.1% | 11.2% |
| Depreciation and amortization | 3.4 | 2.9 | 2.1 | 1.8 | 2.4 | 2.1 | 1.6 | 0.7 |
| EBIT [+] | 26.8 | 25.5 | 34.8 | 16.4 | 14.3 | -1.6 | 4.4 | 5.4 |
| EBIT growth | 5.1% | -26.8% | 112.2% | 14.8% | -1002.6% | -135.8% | -17.4% | 7.7% |
| EBIT margin | 15.9% | 16.3% | 22.7% | 15.6% | 13.7% | -2.1% | 5.9% | 9.9% |
| Non-recurring items [+] | 3.5 | 4.7 | 6.0 | 5.2 | 0.3 | | | |
| Legal settlement | 3.5 | 4.7 | 6.0 | 5.2 | 0.3 | | | |
| Other income (expense), net | 0.0 | -0.1 | 0.0 | 0.0 | 0.9 | 2.4 | 2.0 | 1.3 |
| Pre-tax income | 23.3 | 20.8 | 28.8 | 11.2 | 14.8 | 0.8 | 6.4 | 6.6 |
| Income taxes | 0.4 | 0.1 | 0.4 | 0.2 | 0.6 | 0.2 | -0.5 | 1.2 |
| Tax rate | 1.9% | 0.5% | 1.3% | 2.1% | 3.8% | 29.4% | | 18.2% |
| Net income | 22.8 | 20.6 | 28.4 | 10.9 | 14.3 | 0.3 | 6.9 | 5.4 |
| Net margin | 13.6% | 13.2% | 18.5% | 10.4% | 13.7% | 0.4% | 9.3% | 10.0% |
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| Basic EPS [+] | $0.90 | $0.84 | $1.18 | $0.48 | $0.60 | $0.01 | $0.29 | $0.23 |
| Growth | 8.0% | -28.8% | 146.8% | -20.7% | 4566.9% | -95.5% | 25.3% | -42.2% |
| Diluted EPS [+] | $0.86 | $0.79 | $1.10 | $0.45 | $0.57 | $0.01 | $0.26 | $0.21 |
| Growth | 9.0% | -28.2% | 144.9% | -20.7% | 4654.3% | -95.5% | 28.0% | -6.7% |
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| Shares outstanding (basic) [+] | 25.3 | 24.7 | 24.2 | 23.0 | 23.8 | 24.3 | 24.1 | 23.6 |
| Growth | 2.5% | 1.9% | 5.3% | -3.3% | -2.4% | 1.1% | 2.1% | 82.9% |
| Shares outstanding (diluted) [+] | 26.6 | 26.2 | 25.9 | 24.4 | 25.2 | 26.3 | 26.2 | 26.2 |
| Growth | 1.5% | 1.1% | 6.1% | -3.2% | -4.2% | 0.5% | -0.1% | 13.4% |
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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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