| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Feb-28-05 | Feb-29-04 | Feb-28-03 | Feb-28-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues: |
| Commercial | | | | | | | | 23.3 |
| Industrial, defense and aerospace/value added manufacturing | | | | | | | | 7.2 |
| Total revenues | 7.8 | 6.8 | 9.2 | 12.1 | 1.4 | 0.1 | 4.5 | 30.5 |
| Revenue growth | 15.3% | -25.7% | -24.5% | | 1390.3% | -97.9% | -85.2% | -14.8% |
| Cost of goods sold | 4.7 | 4.0 | 5.3 | 7.0 | 1.0 | 0.1 | 4.5 | 20.4 |
| Gross profit | 3.2 | 2.8 | 3.9 | 5.1 | 0.4 | 0.0 | 0.0 | 10.1 |
| Gross margin | 40.2% | 41.1% | 42.6% | 42.2% | 27.3% | -5.9% | 0.0% | 33.1% |
| Selling, general and administrative [+] | 1.9 | 2.1 | 2.7 | 3.2 | 4.5 | 3.6 | 3.6 | 5.5 |
| Sales and marketing | 0.8 | 0.8 | 1.2 | 1.4 | 1.9 | 0.8 | 0.5 | |
| General and administrative | 1.1 | 1.2 | 1.5 | 1.8 | 2.6 | 2.7 | 3.1 | |
| Research and development | 0.7 | 0.8 | 0.8 | 1.2 | 1.4 | 1.6 | 0.9 | 1.9 |
| Other operating expenses | 0.5 | 0.5 | 0.5 | 0.5 | | | | 0.8 |
| EBITDA [+] | 0.7 | 0.0 | 0.5 | 0.9 | -5.4 | -4.9 | -4.1 | 4.2 |
| EBITDA growth | 1691.8% | -92.3% | -45.7% | | 10.8% | 17.2% | -198.9% | 23.1% |
| EBITDA margin | 8.5% | 0.5% | 5.3% | 7.4% | -377.1% | -5071.3% | -92.0% | 13.7% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 1.5 |
| EBITA | 0.5 | 0.0 | 0.4 | 0.8 | -5.5 | -5.2 | -4.5 | 2.7 |
| EBITA margin | 6.7% | -0.7% | 4.1% | 6.3% | -388.8% | -5456.1% | -100.0% | 8.8% |
| Amortization of intangibles | 0.5 | 0.5 | 0.5 | 0.5 | | | | 0.8 |
| EBIT [+] | 0.0 | -0.6 | -0.1 | 0.3 | -5.5 | -5.2 | -4.5 | 1.9 |
| EBIT growth | -97.7% | 378.0% | -142.7% | | 6.2% | 15.9% | -334.7% | 9.9% |
| EBIT margin | -0.2% | -8.2% | -1.3% | 2.3% | -388.8% | -5456.1% | -100.0% | 6.3% |
| Non-recurring items [+] | | 0.0 | | | 5.2 | 0.9 | | |
| Asset impairment | | | | | 4.5 | | | |
| Interest expense, net [+] | 0.6 | 0.6 | 0.7 | 1.5 | 0.0 | -0.1 | -0.1 | 0.0 |
| Interest expense | 0.6 | 0.6 | 0.7 | 1.5 | | | | 0.1 |
| Interest income | | | | | 0.0 | 0.1 | 0.1 | 0.2 |
| Other income (expense), net | 0.0 | 0.0 | 0.0 | 0.4 | | | | |
| Pre-tax income | -0.7 | -1.1 | -0.8 | -0.8 | -10.7 | -6.0 | -4.4 | 2.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 4.8 | -1.8 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | | 40.8% | 0.1% |
| Earnings from continuing ops | -1.1 | -1.3 | -1.0 | -0.8 | -10.7 | -10.8 | -2.6 | 2.0 |
| Earnings from discontinued ops | | | | | 0.2 | -3.1 | 5.1 | |
| Net income | -1.1 | -1.3 | -1.0 | -0.8 | -10.5 | -13.9 | 2.5 | 2.0 |
| Net margin | -14.2% | -19.7% | -10.6% | -6.3% | -733.7% | -14548.1% | 54.6% | 6.4% |
| |
| Basic EPS [+] | ($0.01) | ($0.01) | ($0.01) | ($0.01) | ($0.46) | ($0.51) | ($0.12) | $0.09 |
| Growth | -20.9% | 25.7% | 24.2% | | -10.3% | 313.8% | -232.3% | 3.1% |
| Diluted EPS [+] | ($0.01) | ($0.01) | ($0.01) | ($0.01) | ($0.46) | ($0.51) | ($0.12) | $0.09 |
| Growth | -20.9% | 25.7% | 24.2% | | -10.3% | 313.8% | -234.5% | 6.7% |
| |
| Shares outstanding (basic) [+] | 109.4 | 104.4 | 94.9 | 92.9 | 23.3 | 21.1 | 21.0 | 21.0 |
| Growth | 4.8% | 10.0% | 2.2% | | 10.5% | 0.4% | 0.3% | 4.2% |
| Shares outstanding (diluted) [+] | 109.4 | 104.4 | 94.9 | 92.9 | 23.3 | 21.1 | 21.0 | 21.3 |
| Growth | 4.8% | 10.0% | 2.2% | | 10.5% | 0.4% | -1.3% | 0.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |