| In millions, except per share items | Dec-31-09 | Dec-31-08 | 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 | 10-K | 10-K | 10-K |
| Revenues: |
| Bell Techlogix | 66.1 | 62.9 | | | | | | |
| Recreational Products Group | 34.4 | 39.0 | | | | | | |
| Total revenues | 100.6 | 101.9 | 119.9 | 120.3 | 122.6 | 136.2 | 141.9 | 140.8 |
| Revenue growth [+] | -1.3% | -15.0% | -0.3% | -1.8% | -10.0% | -4.0% | 0.8% | -23.3% |
| Bell Techlogix | 5.2% | | | | | | | |
| Recreational Products Group | -11.7% | | | | | | | |
| Cost of goods sold | 61.4 | 61.6 | 72.6 | 71.9 | 74.6 | 88.6 | 87.2 | 98.1 |
| Gross profit | 39.2 | 40.3 | 47.4 | 48.4 | 47.9 | 47.6 | 54.7 | 42.7 |
| Gross margin | 38.9% | 39.5% | 39.5% | 40.3% | 39.1% | 34.9% | 38.6% | 30.3% |
| Selling, general and administrative | 20.9 | 23.7 | 36.2 | 31.0 | 24.1 | 23.5 | 26.9 | 26.9 |
| Other operating expenses | 19.0 | 18.4 | 22.2 | 26.6 | 26.6 | 27.0 | 30.6 | 19.4 |
| EBITDA [+] | 0.1 | -0.2 | -9.0 | -6.9 | -1.1 | -1.3 | -0.6 | -1.2 |
| EBITDA growth | -146.6% | -97.4% | 30.0% | 548.9% | -14.9% | 96.6% | -47.9% | -1419.4% |
| EBITDA margin | 0.1% | -0.2% | -7.5% | -5.8% | -0.9% | -0.9% | -0.5% | -0.9% |
| Depreciation and amortization | 0.9 | 1.6 | 2.0 | 2.2 | 1.6 | 1.7 | 2.1 | 2.3 |
| EBIT [+] | -0.8 | -1.9 | -11.1 | -9.1 | -2.7 | -2.9 | -2.7 | -3.6 |
| EBIT growth | -58.2% | -83.1% | 21.1% | 238.3% | -8.3% | 7.3% | -22.9% | 63.2% |
| EBIT margin | -0.8% | -1.8% | -9.2% | -7.6% | -2.2% | -2.2% | -1.9% | -2.5% |
| Non-recurring items | | 0.0 | -2.0 | | -0.3 | -0.7 | | |
| Interest expense, net [+] | 1.1 | 0.8 | | -0.5 | -0.3 | -0.2 | 0.2 | 0.2 |
| Interest expense | 1.1 | 0.8 | | | | | 0.2 | 0.2 |
| Interest income | | | | 0.5 | 0.3 | 0.2 | | |
| Other income (expense), net | 0.0 | -0.2 | | -0.9 | -0.6 | -0.3 | 0.3 | 0.4 |
| Pre-tax income | -1.9 | -3.0 | -9.0 | -9.6 | -2.6 | -2.4 | -2.6 | -3.4 |
| Income taxes | 0.0 | 0.4 | 0.1 | -2.2 | -0.6 | -0.4 | 1.2 | -1.3 |
| Tax rate | | | | 23.2% | 21.9% | 18.5% | | 39.5% |
| Earnings from continuing ops | -1.9 | -3.4 | -9.1 | -7.4 | -2.1 | -2.0 | -3.8 | -3.3 |
| Earnings from discontinued ops | 0.0 | -1.0 | -6.1 | 0.4 | 1.3 | 1.0 | | |
| Net income | -1.9 | -4.9 | -15.2 | -2.9 | -0.8 | -1.0 | -3.8 | -3.3 |
| Net margin | -1.9% | -4.8% | -12.7% | -2.4% | -0.7% | -0.7% | -2.7% | -2.4% |
| |
| Basic EPS [+] | ($4.32) | ($7.86) | ($21.09) | ($0.86) | ($0.24) | ($0.23) | ($0.45) | ($0.38) |
| Growth | -45.1% | -62.7% | 2353.8% | 251.9% | 4.5% | -48.4% | 19.4% | 222.3% |
| Diluted EPS [+] | ($4.32) | ($7.86) | ($21.09) | ($0.86) | ($0.24) | ($0.23) | ($0.45) | ($0.38) |
| Growth | -45.1% | -62.7% | 2353.8% | 251.9% | 4.5% | -48.4% | 19.4% | 222.3% |
| |
| Shares outstanding (basic) [+] | 0.4 | 0.4 | 0.4 | 8.6 | 8.5 | 8.4 | 8.4 | 8.7 |
| Growth | 0.0% | 0.2% | -95.0% | 1.2% | 1.0% | 0.2% | -4.3% | -1.3% |
| Shares outstanding (diluted) [+] | 0.4 | 0.4 | 0.4 | 8.6 | 8.5 | 8.4 | 8.4 | 8.7 |
| Growth | 0.0% | 0.2% | -95.0% | 1.2% | 1.0% | 0.2% | -4.3% | -1.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |