| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 20-F | 20-F | 20-F | 20-F | S-1/A | 20-F |
| Revenues: |
| Japan | 49.6 | 60.1 | 47.7 | 39.0 | | |
| Peoples Republic of China and Hong Kong | | | | 48.8 | | |
| United States | 135.6 | 75.3 | 49.3 | 34.0 | | |
| Greater China | 402.0 | 172.3 | 87.3 | | | |
| Other | 82.8 | 51.3 | 34.8 | 24.8 | | |
| Total revenues | 670.0 | 359.0 | 219.0 | 146.6 | 91.5 | 100.7 |
| Revenue growth [+] | 86.6% | 63.9% | 49.4% | 60.3% | -9.2% | |
| Japan | -17.5% | 26.2% | 22.1% | | | |
| United States | 80.1% | 52.8% | 44.9% | | | |
| Greater China | 133.3% | 97.5% | | | | |
| Cost of goods sold | 524.9 | 257.2 | 155.7 | 100.9 | 58.8 | 70.3 |
| Gross profit | 145.1 | 101.9 | 63.3 | 45.7 | 32.7 | 30.4 |
| Gross margin | 21.7% | 28.4% | 28.9% | 31.2% | 35.8% | 30.2% |
| Selling, general and administrative [+] | 183.6 | 117.6 | 55.5 | 39.8 | 24.9 | 27.4 |
| Sales and marketing | 46.7 | 27.7 | 16.9 | 9.3 | 6.0 | 8.3 |
| General and administrative | 136.9 | 89.9 | 38.5 | 30.5 | 19.0 | 19.0 |
| Equity in earnings | 0.1 | 0.0 | | | | |
| Other operating expenses | -48.4 | -22.6 | -13.3 | -8.2 | | 3.8 |
| EBITDA [+] | 34.1 | 19.7 | 28.2 | 17.8 | 10.3 | 4.5 |
| EBITDA growth | 72.8% | -29.9% | 58.0% | 73.3% | 128.6% | |
| EBITDA margin | 5.1% | 5.5% | 12.9% | 12.2% | 11.3% | 4.5% |
| Depreciation | 13.7 | 6.9 | 4.4 | 2.9 | 2.5 | 3.6 |
| EBITA | 20.5 | 12.9 | 23.8 | 14.9 | 7.8 | 0.9 |
| EBITA margin | 3.1% | 3.6% | 10.9% | 10.2% | 8.6% | 0.9% |
| Amortization of intangibles | 10.4 | 6.1 | 2.7 | 0.9 | 0.1 | 1.6 |
| EBIT [+] | 10.0 | 6.8 | 21.1 | 14.0 | 7.7 | -0.7 |
| EBIT growth | 46.6% | -67.6% | 50.3% | 81.2% | -1188.2% | |
| EBIT margin | 1.5% | 1.9% | 9.6% | 9.6% | 8.5% | -0.7% |
| Non-recurring items [+] | -0.9 | 4.9 | 1.8 | 1.2 | | 10.5 |
| Asset impairment | 0.3 | 5.5 | | | | 10.5 |
| Unusual expense | -1.2 | -0.7 | 1.8 | 1.2 | | |
| Interest income, net [+] | 2.2 | 3.6 | 2.9 | 1.2 | 0.5 | 0.7 |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Interest income | 2.2 | 3.7 | 3.0 | 1.2 | 0.6 | 0.7 |
| Other income (expense), net [+] | -0.4 | -1.1 | -2.0 | 0.0 | 0.2 | -0.8 |
| Gain (loss) on sale of business | 0.3 | | | | | |
| Gain (loss) on derivative instruments | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Gain (loss) on foreign currency transactions | -0.6 | -1.0 | -2.1 | | | |
| Pre-tax income | 12.7 | 4.5 | 20.1 | 14.0 | 8.4 | -11.4 |
| Income taxes | -5.0 | -1.2 | 1.7 | 1.9 | 1.1 | -0.7 |
| Tax rate | | | 8.5% | 13.8% | 12.6% | 6.2% |
| Minority interest | | 0.7 | 0.5 | | | |
| Earnings from continuing ops | 7.8 | 2.6 | 17.9 | 8.1 | 1.7 | -10.7 |
| Earnings from discontinued ops | | | | | | -0.6 |
| Net income | 7.8 | 2.6 | 17.9 | 8.1 | 1.7 | -10.7 |
| Net margin | 1.2% | 0.7% | 8.2% | 5.5% | 1.8% | -10.6% |
| |
| Basic EPS [+] | $0.10 | $0.05 | $0.44 | $0.36 | $0.02 | |
| Growth | 75.6% | -87.6% | 23.1% | 1744.7% | | |
| Diluted EPS [+] | $0.09 | $0.05 | $0.42 | $0.22 | $0.00 | |
| Growth | 76.1% | -87.4% | 86.7% | 5082.3% | | |
| |
| Shares outstanding (basic) [+] | 81.9 | 47.5 | 40.6 | 22.7 | 86.1 | |
| Growth | 72.3% | 17.1% | 79.2% | -73.7% | | |
| Shares outstanding (diluted) [+] | 85.0 | 49.4 | 43.0 | 36.4 | 388.4 | |
| Growth | 71.8% | 15.1% | 18.2% | -90.6% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |