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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 | 295.7 | 319.6 | 343.8 | 376.6 | 392.1 | 381.9 | 365.4 | 316.9 |
| Revenue growth | -24.6% | -16.3% | -5.9% | 18.9% | 34.3% | 39.3% | 42.6% | 28.6% |
| Cost of goods sold [+] | 409.0 | 429.6 | 454.2 | 499.2 | 510.6 | 495.8 | 484.7 | 422.3 |
| Cost of services | 131.9 | 132.6 | 136.1 | 148.3 | 150.3 | 152.3 | 152.5 | 137.0 |
| Maintenance and operations costs | 277.1 | 297.1 | 318.1 | 350.9 | 360.2 | 343.5 | 332.2 | 285.2 |
| Gross profit | -113.3 | -110.0 | -110.4 | -122.6 | -118.5 | -113.9 | -119.4 | -105.4 |
| Gross margin | -38.3% | -34.4% | -32.1% | -32.5% | -30.2% | -29.8% | -32.7% | -33.2% |
| Selling, general and administrative [+] | 51.5 | 49.7 | 51.7 | 52.1 | 53.1 | 54.0 | 53.8 | 52.6 |
| Sales and marketing | 18.0 | 17.9 | 18.5 | 18.8 | 19.3 | 19.6 | 19.4 | 18.8 |
| General and administrative | 33.4 | 31.8 | 33.2 | 33.3 | 33.8 | 34.4 | 34.4 | 33.8 |
| Research and development | 4.4 | 4.3 | 4.5 | 4.7 | 5.4 | 6.3 | 6.5 | 5.8 |
| Other operating expenses | -187.8 | -186.5 | -192.3 | -205.1 | -208.8 | -212.6 | -212.8 | -195.4 |
| EBITDA [+] | 31.0 | 34.6 | 37.7 | 37.9 | 44.3 | 51.0 | 45.4 | 43.3 |
| EBITDA growth | -30.1% | -32.1% | -17.0% | -12.4% | 33.3% | 104.3% | 86.1% | 108.3% |
| EBITDA margin | 10.5% | 10.8% | 11.0% | 10.1% | 11.3% | 13.4% | 12.4% | 13.7% |
| Depreciation and amortization | 12.3 | 12.1 | 12.0 | 12.2 | 12.4 | 12.6 | 12.3 | 11.6 |
| EBIT [+] | 18.6 | 22.6 | 25.7 | 25.7 | 31.9 | 38.4 | 33.1 | 31.7 |
| EBIT growth | -41.5% | -41.2% | -22.4% | -18.9% | 41.1% | 151.6% | 114.2% | 155.9% |
| EBIT margin | 6.3% | 7.1% | 7.5% | 6.8% | 8.1% | 10.1% | 9.1% | 10.0% |
| Interest expense, net [+] | 0.0 | | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 |
| Interest income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Pre-tax income | 18.6 | 22.5 | 25.6 | 25.5 | 31.6 | 38.1 | 32.7 | 31.3 |
| Income taxes | 5.9 | 7.3 | 7.9 | 9.0 | 9.7 | 9.5 | 9.1 | 7.6 |
| Tax rate | 31.7% | 32.3% | 30.7% | 35.4% | 30.7% | 24.9% | 27.7% | 24.2% |
| Net income | 12.7 | 15.2 | 17.8 | 16.5 | 21.9 | 28.6 | 23.6 | 23.7 |
| Net margin | 4.3% | 4.8% | 5.2% | 4.4% | 5.6% | 7.5% | 6.5% | 7.5% |
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| Basic EPS [+] | $0.56 | $0.67 | $0.79 | $0.74 | $0.99 | $1.30 | $1.08 | $1.10 |
| Growth | -43.6% | -48.1% | -27.0% | -32.6% | 30.8% | 206.7% | 110.2% | 151.1% |
| Diluted EPS [+] | $0.55 | $0.66 | $0.77 | $0.72 | $0.96 | $1.26 | $1.05 | $1.06 |
| Growth | -43.1% | -47.5% | -26.2% | -32.1% | 31.6% | 206.4% | 109.3% | 149.2% |
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| Shares outstanding (basic) [+] | 22.8 | 22.6 | 22.5 | 22.3 | 22.2 | 22.0 | 21.8 | 21.6 |
| Growth | 2.9% | 2.8% | 3.0% | 3.2% | 3.5% | 3.6% | 3.7% | 3.8% |
| Shares outstanding (diluted) [+] | 23.2 | 23.0 | 22.9 | 22.8 | 22.8 | 22.7 | 22.5 | 22.3 |
| Growth | 2.0% | 1.5% | 1.9% | 2.3% | 2.9% | 3.7% | 4.2% | 4.6% |
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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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