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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 40.1 | 35.7 | 0.0 | 0.0 |
| Revenue growth | 12.2% | | | |
| Cost of goods sold | 9.4 | 6.0 | 0.0 | 0.0 |
| Gross profit | 30.7 | 29.7 | 0.0 | 0.0 |
| Gross margin | 76.5% | 83.1% | | |
| Selling, general and administrative | 37.3 | 31.0 | | |
| Other operating expenses | -9.4 | -8.3 | | |
| EBITDA [+] | 2.9 | 7.2 | 0.2 | |
| EBITDA growth | -59.4% | 3136.8% | | |
| EBITDA margin | 7.3% | 20.1% | | |
| Depreciation and amortization | 0.2 | 0.2 | 0.2 | |
| EBIT [+] | 2.7 | 7.0 | 0.0 | 0.0 |
| EBIT growth | -61.0% | | | |
| EBIT margin | 6.8% | 19.6% | | |
| Non-recurring items | | 2.3 | | |
| Interest income | 0.0 | 0.2 | | |
| Interest income | 0.0 | 0.2 | | |
| Other income (expense), net | 1.0 | -0.7 | | |
| Pre-tax income | 3.7 | 4.2 | 0.0 | 0.0 |
| Income taxes | 0.4 | 0.4 | 0.0 | 0.0 |
| Tax rate | 11.0% | 9.8% | | |
| Minority interest | 1.9 | 3.3 | 0.8 | 0.6 |
| Net income | 1.1 | 0.5 | 0.0 | 0.0 |
| Net margin | 2.7% | 1.4% | | |
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| Basic EPS [+] | $0.10 | $0.05 | $0.00 | $0.00 |
| Growth | 88.5% | | | |
| Diluted EPS [+] | $0.09 | $0.05 | $0.00 | $0.00 |
| Growth | 60.6% | | | |
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| Shares outstanding (basic) [+] | 10.7 | 9.2 | 9.5 | 9.0 |
| Growth | 16.5% | -3.9% | 5.3% | |
| Shares outstanding (diluted) [+] | 12.5 | 9.2 | 10.8 | 9.0 |
| Growth | 36.7% | -14.8% | 18.9% | |
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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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