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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 63.7 | 59.1 | 57.6 | 60.3 | 56.9 | 61.6 | 62.5 | 50.6 |
Services | 63.7 | 58.1 | 57.4 | 60.0 | 56.6 | 60.4 | 61.0 | 49.1 |
Other | 0.0 | 1.0 | 0.2 | 0.3 | 0.3 | 1.2 | 1.5 | 1.5 |
Revenue growth | 7.9% | 2.5% | -4.5% | 6.1% | -7.7% | -1.4% | 23.4% | 0.4% |
Cost of goods sold | 41.8 | 38.5 | 40.3 | 40.2 | 39.7 | 37.5 | 35.0 | 29.0 |
Gross profit | 21.9 | 20.5 | 17.3 | 20.1 | 17.1 | 24.1 | 27.5 | 21.6 |
Gross margin | 34.4% | 34.7% | 30.1% | 33.3% | 30.2% | 39.1% | 44.1% | 42.7% |
Selling, general and administrative [+] | 20.1 | 19.4 | 21.9 | 21.4 | 25.7 | 29.1 | 29.4 | 29.6 |
Sales and marketing | 5.8 | 4.9 | 5.9 | 6.0 | 6.8 | 8.7 | 7.0 | 6.1 |
General and administrative | 14.3 | 14.5 | 16.1 | 15.4 | 19.0 | 20.4 | 22.4 | 23.5 |
Research and development | 1.5 | 0.8 | 0.8 | 1.0 | 1.2 | 1.6 | 1.6 | 3.2 |
Other operating expenses | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
EBITDA [+] | 2.1 | 2.3 | -2.9 | 0.5 | -6.5 | -2.6 | 0.6 | -7.1 |
EBITDA growth | -8.4% | -180.4% | -696.3% | -107.5% | 152.4% | -543.7% | -108.2% | -79.6% |
EBITDA margin | 3.3% | 3.9% | -5.0% | 0.8% | -11.4% | -4.2% | 0.9% | -14.0% |
Depreciation and amortization | 1.8 | 2.0 | 2.6 | 2.9 | 3.3 | 4.1 | 4.1 | 4.1 |
EBITA | 0.3 | 0.3 | -5.5 | -2.4 | -9.8 | -6.6 | -3.5 | -11.2 |
EBITA margin | 0.5% | 0.5% | -9.5% | -3.9% | -17.3% | -10.8% | -5.6% | -22.1% |
Amortization of intangibles | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
EBIT [+] | -1.6 | -1.6 | -7.4 | -4.2 | -11.6 | -8.4 | -5.3 | -13.0 |
EBIT growth | -2.0% | -78.5% | 76.1% | -63.9% | 38.1% | 58.9% | -59.3% | -70.4% |
EBIT margin | -2.4% | -2.7% | -12.8% | -6.9% | -20.4% | -13.6% | -8.5% | -25.7% |
Non-recurring items [+] | 1.7 | 0.2 | | -0.1 | 0.4 | 2.8 | 1.5 | 0.9 |
Asset impairment | | | | | | 0.3 | 0.4 | 0.8 |
Interest income, net [+] | | | | 1.0 | 0.6 | 0.4 | 0.1 | -0.4 |
Interest expense | | | | 0.0 | | 0.1 | 0.1 | 0.5 |
Interest income | | | | 1.0 | 0.6 | 0.5 | 0.2 | 0.1 |
Other income (expense), net | 0.2 | 0.2 | 1.2 | 0.1 | 0.3 | 1.6 | -0.2 | 1.6 |
Pre-tax income | -3.1 | -1.6 | -6.2 | -2.9 | -11.1 | -9.1 | -6.9 | -12.7 |
Income taxes | 1.4 | 0.0 | -1.7 | 0.0 | 0.1 | 0.3 | 1.1 | 1.6 |
Tax rate | | 2.2% | 27.6% | | | | | |
Net income | -4.5 | -1.5 | -4.5 | -3.0 | -11.3 | -9.4 | -10.0 | -27.5 |
Net margin | -7.1% | -2.6% | -7.8% | -4.9% | -19.8% | -15.3% | -15.9% | -54.3% |
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Basic EPS [+] | ($0.15) | ($0.05) | ($0.15) | ($0.10) | ($0.45) | ($0.39) | | |
Growth | 193.3% | -65.6% | 49.3% | -77.9% | 16.5% | | | |
Diluted EPS [+] | ($0.15) | ($0.05) | ($0.15) | ($0.10) | ($0.45) | ($0.39) | | |
Growth | 193.3% | -65.6% | 49.3% | -77.9% | 16.5% | | | |
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Shares outstanding (basic) [+] | 29.9 | 29.9 | 29.9 | 29.6 | 24.9 | 24.3 | | |
Growth | 0.0% | 0.0% | 1.2% | 18.8% | 2.5% | | | |
Shares outstanding (diluted) [+] | 29.9 | 29.9 | 29.9 | 29.6 | 24.9 | 24.3 | | |
Growth | 0.0% | 0.0% | 1.2% | 18.8% | 2.5% | | | |
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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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