| In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Services | 200.4 | 228.3 | 191.1 | 136.3 | 81.7 | 63.4 | 36.6 | 29.3 |
| Infrastructure solutions | 121.3 | 162.1 | 85.6 | 92.9 | 89.1 | 134.7 | 114.6 | 99.1 |
| Intercompany eliminations | 2.0 | 8.6 | 2.6 | | | | | |
| Total revenues | 319.6 | 381.9 | 274.2 | 227.8 | 170.2 | 196.5 | 150.7 | 126.0 |
| Revenue growth [+] | -16.3% | 39.3% | 20.4% | 33.9% | -13.4% | 30.4% | 19.6% | 15.0% |
| Services | -12.2% | 19.5% | 40.2% | 66.9% | 28.8% | 73.1% | 25.1% | 33.8% |
| Infrastructure solutions | -25.2% | 89.3% | -7.8% | 4.2% | -33.8% | 17.5% | 15.6% | 8.2% |
| Intercompany eliminations | -76.3% | 228.6% | | | | | | |
| Cost of goods sold [+] | 429.6 | 495.8 | 390.3 | 317.3 | 134.9 | 154.4 | 121.2 | 105.0 |
| Cost of services | 132.6 | 152.3 | 131.3 | 99.4 | | | | |
| Maintenance and operations costs | 297.1 | 343.5 | 258.9 | 217.9 | | | | |
| Gross profit | -110.0 | -113.9 | -116.1 | -89.5 | 35.3 | 42.1 | 29.5 | 21.0 |
| Gross margin | -34.4% | -29.8% | -42.3% | -39.3% | 20.7% | 21.4% | 19.6% | 16.7% |
| Selling, general and administrative [+] | 49.7 | 54.0 | 48.1 | 38.9 | 28.9 | 26.8 | 20.7 | 16.6 |
| Sales and marketing | 17.9 | 19.6 | 18.0 | 15.0 | 13.0 | 10.9 | 8.4 | 7.0 |
| General and administrative | 31.8 | 34.4 | 30.0 | 24.0 | 16.0 | 15.9 | 12.3 | 9.6 |
| Research and development | 4.3 | 6.3 | 4.3 | 3.3 | 2.4 | 1.9 | 1.5 | 1.1 |
| Other operating expenses | -186.5 | -212.6 | -183.7 | -141.7 | | | | |
| EBITDA [+] | 34.6 | 51.0 | 25.0 | 17.4 | 9.9 | 19.2 | 10.7 | 6.4 |
| EBITDA growth | -32.1% | 104.3% | 43.1% | 75.7% | -48.2% | 78.9% | 67.9% | -8.4% |
| EBITDA margin | 10.8% | 13.4% | 9.1% | 7.7% | 5.8% | 9.7% | 7.1% | 5.1% |
| Depreciation and amortization | 12.1 | 12.6 | 9.7 | 7.5 | 6.0 | 5.7 | 3.3 | 3.0 |
| EBIT [+] | 22.6 | 38.4 | 15.3 | 10.0 | 4.0 | 13.4 | 7.4 | 3.4 |
| EBIT growth | -41.2% | 151.6% | 53.1% | 151.8% | -70.5% | 81.9% | 120.0% | -21.4% |
| EBIT margin | 7.1% | 10.1% | 5.6% | 4.4% | 2.3% | 6.8% | 4.9% | 2.7% |
| Interest income, net [+] | -0.1 | -0.3 | -0.2 | 0.3 | 0.5 | 1.4 | 1.2 | 1.0 |
| Interest expense | 0.4 | 0.6 | 0.4 | 0.1 | | 0.3 | 0.2 | |
| Interest income | 0.3 | 0.2 | 0.2 | 0.4 | 0.5 | 1.7 | 1.4 | 1.0 |
| Other income (expense), net | | | | | | | | 0.3 |
| Pre-tax income | 22.5 | 38.1 | 15.0 | 10.2 | 4.5 | 14.9 | 8.5 | 4.6 |
| Income taxes | 7.3 | 9.5 | 6.0 | 2.3 | 1.2 | -12.2 | 0.2 | 0.1 |
| Tax rate | 32.3% | 24.9% | 40.2% | 22.9% | 26.6% | | 2.5% | 1.9% |
| Net income | 15.2 | 28.6 | 9.0 | 7.9 | 3.3 | 27.0 | 8.3 | 4.5 |
| Net margin | 4.8% | 7.5% | 3.3% | 3.5% | 1.9% | 13.7% | 5.5% | 3.6% |
| |
| Basic EPS [+] | $0.67 | $1.29 | $0.42 | $0.38 | $0.16 | $1.39 | $0.53 | $0.30 |
| Growth | -48.1% | 207.1% | 9.6% | 135.6% | -88.2% | 163.2% | 76.0% | -10.3% |
| Diluted EPS [+] | $0.66 | $1.26 | $0.41 | $0.38 | $0.16 | $1.34 | $0.50 | $0.29 |
| Growth | -47.5% | 208.2% | 8.4% | 134.0% | -88.0% | 168.6% | 73.5% | -10.5% |
| |
| Shares outstanding (basic) [+] | 22.7 | 22.1 | 21.3 | 20.6 | 20.2 | 19.5 | 15.8 | 15.0 |
| Growth | 2.8% | 3.5% | 3.8% | 1.7% | 3.8% | 23.3% | 5.3% | 4.0% |
| Shares outstanding (diluted) [+] | 23.1 | 22.7 | 22.0 | 21.0 | 20.5 | 20.1 | 16.7 | 15.6 |
| Growth | 1.7% | 3.1% | 4.9% | 2.4% | 1.8% | 20.8% | 6.8% | 4.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |