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| In millions, except per share items | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 57.3 | 80.6 | 78.1 | 79.7 | 81.2 | 104.8 | 110.9 | 95.2 |
| Revenue growth | -29.4% | -23.1% | -29.6% | -16.2% | 14.4% | 18.8% | 77.5% | 35.5% |
| Cost of goods sold [+] | 88.4 | 106.4 | 106.6 | 107.6 | 109.0 | 131.0 | 151.7 | 118.9 |
| Cost of services | 31.4 | 31.8 | 35.0 | 33.8 | 32.0 | 35.3 | 47.2 | 35.8 |
| Maintenance and operations costs | 57.0 | 74.6 | 71.6 | 73.8 | 77.0 | 95.7 | 104.5 | 83.1 |
| Gross profit | -31.1 | -25.8 | -28.6 | -27.8 | -27.9 | -26.2 | -40.7 | -23.7 |
| Gross margin | -54.4% | -31.9% | -36.6% | -34.9% | -34.3% | -25.0% | -36.7% | -24.9% |
| Selling, general and administrative [+] | 13.8 | 12.8 | 12.6 | 12.3 | 12.0 | 14.8 | 13.0 | 13.2 |
| Sales and marketing | 4.5 | 4.7 | 4.5 | 4.4 | 4.3 | 5.3 | 4.8 | 4.9 |
| General and administrative | 9.4 | 8.1 | 8.1 | 7.9 | 7.7 | 9.5 | 8.2 | 8.4 |
| Research and development | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | 1.3 | 1.4 | 1.7 |
| Other operating expenses | -46.2 | -45.7 | -48.8 | -47.1 | -44.9 | -51.5 | -61.6 | -50.8 |
| EBITDA [+] | 3.5 | 9.3 | 9.4 | 8.8 | 7.1 | 12.4 | 9.6 | 15.2 |
| EBITDA growth | -51.5% | -24.6% | -2.3% | -42.2% | -48.4% | 82.6% | 28.4% | 195.3% |
| EBITDA margin | 6.0% | 11.6% | 12.1% | 11.0% | 8.8% | 11.8% | 8.7% | 15.9% |
| Depreciation and amortization | 3.2 | 3.3 | 3.0 | 2.8 | 3.0 | 3.2 | 3.2 | 3.0 |
| EBIT [+] | 0.2 | 6.0 | 6.5 | 5.9 | 4.2 | 9.2 | 6.5 | 12.1 |
| EBIT growth | -94.5% | -34.5% | 0.3% | -50.9% | -61.1% | 134.3% | 28.9% | 303.6% |
| EBIT margin | 0.4% | 7.4% | 8.3% | 7.4% | 5.1% | 8.7% | 5.8% | 12.7% |
| Interest expense, net [+] | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pre-tax income | 0.2 | 6.0 | 6.5 | 5.9 | 4.1 | 9.1 | 6.4 | 12.0 |
| Income taxes | 0.1 | 1.4 | 2.3 | 2.1 | 1.4 | 2.0 | 3.5 | 2.8 |
| Tax rate | 37.8% | 24.0% | 35.3% | 35.3% | 35.1% | 22.4% | 54.4% | 22.9% |
| Net income | 0.2 | 4.6 | 4.2 | 3.8 | 2.7 | 7.1 | 2.9 | 9.3 |
| Net margin | 0.3% | 5.7% | 5.3% | 4.8% | 3.3% | 6.8% | 2.6% | 9.7% |
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| Basic EPS [+] | $0.01 | $0.20 | $0.18 | $0.17 | $0.12 | $0.32 | $0.13 | $0.42 |
| Growth | -94.4% | -37.4% | 40.2% | -59.7% | -72.1% | 217.2% | -6.2% | 421.1% |
| Diluted EPS [+] | $0.01 | $0.20 | $0.18 | $0.17 | $0.12 | $0.31 | $0.13 | $0.41 |
| Growth | -94.4% | -36.7% | 41.7% | -59.2% | -71.7% | 218.4% | -6.0% | 421.4% |
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| Shares outstanding (basic) [+] | 23.2 | 22.7 | 22.8 | 22.6 | 22.4 | 22.1 | 22.2 | 22.0 |
| Growth | 3.5% | 2.8% | 2.7% | 2.7% | 3.0% | 3.5% | 3.6% | 3.9% |
| Shares outstanding (diluted) [+] | 23.6 | 23.1 | 23.2 | 23.0 | 22.9 | 22.7 | 22.8 | 22.7 |
| Growth | 3.2% | 1.7% | 1.5% | 1.5% | 1.4% | 3.1% | 3.3% | 3.8% |
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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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