Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 | Jun-30-07 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| United States | 18.0 | 23.4 | 22.8 | 24.7 | 27.5 | 25.5 | 24.5 | 23.5 |
| Europe | | | 4.2 | 4.2 | | | 3.1 | 3.2 |
| Other Americas | 1.4 | 1.5 | 1.4 | 1.8 | 2.3 | 2.2 | 1.0 | 1.7 |
| Asia/Pacific | 1.2 | 0.6 | 0.7 | 1.1 | 1.2 | 1.2 | 0.8 | 1.7 |
| Other | 3.1 | 4.2 | | | 4.9 | 4.5 | | |
| Total revenues | 23.7 | 29.6 | 29.1 | 31.9 | 36.0 | 33.3 | 29.3 | 30.2 |
| Revenue growth [+] | -34.2% | -11.1% | -0.8% | 5.7% | 23.9% | 12.5% | 8.8% | 20.4% |
| United States | -34.6% | -8.2% | -7.2% | 5.1% | 16.2% | 11.2% | 9.6% | 20.1% |
| Europe | | | 37.0% | 31.4% | | | 12.5% | 10.6% |
| Other Americas | -39.4% | -32.1% | 46.0% | 4.5% | 82.7% | 11.1% | -5.1% | 47.1% |
| Asia/Pacific | -2.6% | -49.5% | -5.3% | -33.9% | 44.1% | 15.1% | -8.7% | 21.9% |
| Cost of goods sold | 11.1 | 12.9 | 12.8 | 14.0 | 14.6 | 14.9 | 12.5 | 13.1 |
| Gross profit | 12.6 | 16.7 | 16.3 | 18.0 | 21.4 | 18.4 | 16.8 | 17.2 |
| Gross margin | 53.1% | 56.3% | 56.0% | 56.3% | 59.4% | 55.3% | 57.2% | 56.8% |
| Selling, general and administrative [+] | 11.3 | 12.4 | 12.0 | 13.5 | 13.9 | 14.7 | 13.6 | 13.4 |
| Sales and marketing | 7.1 | 7.6 | 7.8 | 8.6 | 8.7 | 10.0 | 8.7 | 9.0 |
| General and administrative | 4.2 | 4.8 | 4.2 | 4.9 | 5.2 | 4.7 | 4.9 | 4.4 |
| Research and development | 5.0 | 5.4 | 5.2 | 5.6 | 5.8 | 5.7 | 5.4 | 5.3 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 0.0 | | | | | | | |
| EBITDA [+] | -1.6 | 1.4 | 1.6 | 1.5 | 4.5 | 1.3 | 0.9 | 1.6 |
| EBITDA growth | -135.1% | 7.5% | 83.4% | -4.4% | 191.1% | -31.8% | 37.9% | 218.3% |
| EBITDA margin | -6.7% | 4.7% | 5.6% | 4.7% | 12.5% | 3.9% | 3.1% | 5.2% |
| Depreciation | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 |
| EBITA | -2.6 | 0.3 | 0.4 | 0.3 | 3.3 | 0.1 | -0.2 | 0.6 |
| EBITA margin | -11.1% | 0.9% | 1.5% | 0.9% | 9.3% | 0.3% | -0.7% | 2.0% |
| Amortization of intangibles | 1.1 | 1.4 | 1.4 | 1.4 | 1.7 | 2.1 | 2.1 | 2.1 |
| EBIT [+] | -3.7 | -1.1 | -1.0 | -1.1 | 1.7 | -1.9 | -2.2 | -1.5 |
| EBIT growth | -323.5% | -41.6% | -57.2% | -24.6% | -205.3% | 71.8% | -3.0% | -37.6% |
| EBIT margin | -15.6% | -3.8% | -3.3% | -3.4% | 4.6% | -5.8% | -7.7% | -4.8% |
| Non-recurring items | 1.3 | 68.5 | 0.0 | 0.0 | 0.1 | 0.8 | | |
| Interest income, net [+] | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 |
| Interest income | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.4 |
| Other income (expense), net | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -5.1 | -69.4 | -0.8 | -1.0 | 1.9 | -2.4 | -1.9 | -1.5 |
| Income taxes | 0.1 | 0.2 | 0.1 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 |
| Tax rate | | | | | 19.5% | | | |
| Net income | -5.2 | -69.6 | -0.9 | -1.0 | 1.5 | -2.4 | -2.0 | -1.5 |
| Net margin | -21.8% | -235.0% | -3.2% | -3.1% | 4.2% | -7.2% | -6.8% | -5.0% |
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| Basic EPS [+] | ($165.35) | ($2,187.81) | ($29.65) | ($30.97) | $46.68 | ($78.44) | ($61.47) | ($51.30) |
| Growth | -454.2% | 2689.1% | -51.8% | -39.6% | -168.6% | -21.9% | -42.6% | -44.2% |
| Diluted EPS [+] | ($165.35) | ($2,187.81) | ($29.65) | ($30.97) | $46.24 | ($78.44) | ($61.47) | ($51.30) |
| Growth | -457.6% | 2689.1% | -51.8% | -39.6% | -168.0% | -21.9% | -42.6% | -44.2% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | -2.9% | 4.7% | -2.4% | 7.9% | 19.9% | 20.5% | 29.2% | 18.9% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | -3.8% | 4.7% | -2.4% | 7.9% | 21.0% | 20.5% | 29.2% | 18.9% |
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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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