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: |
| Service | 30.6 | 34.9 | 35.8 | 36.5 | 35.7 | 34.3 | 32.4 | 32.3 |
| License | 14.9 | 22.0 | 25.9 | 27.4 | 28.7 | 26.4 | 27.0 | 28.2 |
| Other | 68.9 | 69.7 | 68.6 | 66.7 | 64.4 | 61.3 | 58.9 | 55.4 |
| Total revenues | 114.4 | 126.6 | 130.4 | 130.6 | 128.9 | 121.9 | 118.2 | 115.9 |
| Revenue growth [+] | -11.3% | 3.9% | 10.3% | 12.7% | 16.4% | 15.0% | 17.9% | 26.3% |
| Service | -14.5% | 1.9% | 10.8% | 13.1% | 14.7% | 14.3% | | |
| License | -48.0% | -16.6% | -4.1% | -2.8% | 4.0% | -4.2% | 10.5% | 14.7% |
| Cost of goods sold | 50.8 | 54.3 | 56.3 | 56.0 | 55.1 | 53.2 | 50.5 | 50.2 |
| Gross profit | 63.5 | 72.3 | 74.1 | 74.6 | 73.8 | 68.8 | 67.7 | 65.6 |
| Gross margin | 55.6% | 57.1% | 56.8% | 57.1% | 57.3% | 56.4% | 57.3% | 56.7% |
| Selling, general and administrative [+] | 49.2 | 51.8 | 54.1 | 55.7 | 55.5 | 54.5 | 53.5 | 52.4 |
| Sales and marketing | 31.1 | 32.7 | 35.1 | 36.0 | 36.4 | 35.5 | 34.5 | 33.7 |
| General and administrative | 18.1 | 19.1 | 19.0 | 19.7 | 19.2 | 19.0 | 19.1 | 18.7 |
| Research and development | 21.2 | 22.1 | 22.4 | 22.5 | 22.2 | 21.4 | 20.5 | 19.7 |
| Other operating expenses | 0.0 | | | | | | | |
| EBITDA [+] | 2.9 | 9.0 | 8.9 | 8.2 | 8.3 | 5.3 | 5.9 | 5.7 |
| EBITDA growth | -64.3% | 70.4% | 51.3% | 44.7% | 80.1% | 174.4% | 2227.2% | 576.0% |
| EBITDA margin | 2.6% | 7.1% | 6.9% | 6.3% | 6.4% | 4.4% | 5.0% | 4.9% |
| Depreciation | 4.6 | 4.7 | 4.8 | 4.7 | 4.4 | 4.1 | 3.7 | 3.5 |
| EBITA | -1.7 | 4.3 | 4.2 | 3.6 | 3.9 | 1.2 | 2.2 | 2.2 |
| EBITA margin | -1.4% | 3.4% | 3.2% | 2.7% | 3.0% | 1.0% | 1.9% | 1.9% |
| Amortization of intangibles | 5.2 | 5.8 | 6.5 | 7.2 | 7.8 | 8.4 | 8.6 | 8.6 |
| EBIT [+] | -6.9 | -1.5 | -2.3 | -3.6 | -4.0 | -7.2 | -6.4 | -6.5 |
| EBIT growth | 73.4% | -78.8% | -63.5% | -44.0% | -45.8% | -26.7% | -39.3% | -20.8% |
| EBIT margin | -6.0% | -1.2% | -1.8% | -2.8% | -3.1% | -5.9% | -5.4% | -5.6% |
| Non-recurring items | 69.8 | 68.6 | 0.9 | 0.9 | 0.8 | 0.8 | | |
| Interest income, net [+] | 0.4 | 0.7 | 0.9 | 1.2 | 1.0 | 0.5 | -0.1 | -0.7 |
| Interest expense | 0.6 | 0.7 | 0.8 | 1.0 | 1.2 | 1.3 | 1.5 | 1.6 |
| Interest income | 1.0 | 1.4 | 1.7 | 2.1 | 2.2 | 1.8 | 1.4 | 0.9 |
| Other income (expense), net | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 |
| Pre-tax income | -76.2 | -69.3 | -2.3 | -3.4 | -3.8 | -7.5 | -7.7 | -8.5 |
| Income taxes | 0.5 | 0.8 | 0.5 | 0.5 | 0.6 | 0.2 | 0.2 | 0.1 |
| Tax rate | | | | | -14.5% | | | |
| Net income | -76.7 | -70.0 | -2.8 | -3.9 | -4.4 | -7.7 | -7.9 | -8.6 |
| Net margin | -67.1% | -55.3% | -2.2% | -3.0% | -3.4% | -6.3% | -6.7% | -7.4% |
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| Basic EPS [+] | ($2,421.85) | ($2,195.07) | ($89.11) | ($121.83) | ($141.12) | ($258.99) | ($275.98) | ($320.93) |
| Growth | 1616.2% | 747.6% | -67.7% | -62.0% | -61.4% | -45.8% | -54.6% | -37.4% |
| Diluted EPS [+] | ($2,421.85) | ($2,189.82) | ($88.90) | ($121.54) | ($140.77) | ($258.99) | ($275.98) | ($320.93) |
| Growth | 1620.4% | 745.5% | -67.8% | -62.1% | -61.5% | -45.8% | -54.6% | -37.1% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 1.6% | 7.0% | 10.6% | 18.9% | 22.1% | 19.4% | 18.2% | 15.3% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 1.4% | 7.2% | 10.8% | 19.2% | 22.4% | 19.4% | 18.2% | 14.9% |
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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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