| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| OEM | | | | 104.3 | 107.5 | 102.9 | 98.1 | 91.7 |
| Creative professional | | | | 88.1 | 77.0 | 63.7 | 51.8 | 31.6 |
| Total revenues | 246.7 | 235.8 | 203.4 | 192.4 | 184.5 | 166.6 | 149.9 | 123.2 |
| Revenue growth [+] | 4.6% | 15.9% | 5.7% | 4.3% | 10.7% | 11.2% | 21.6% | 15.5% |
| OEM | | | | -3.0% | 4.5% | 4.9% | 7.0% | 14.6% |
| Creative professional | | | | 14.4% | 20.8% | 23.1% | 64.0% | 18.4% |
| Cost of goods sold [+] | 48.4 | 45.8 | 42.2 | 34.7 | 33.2 | 28.3 | 25.1 | 13.3 |
| Amortization of intangibles | 3.4 | 3.5 | 4.7 | 4.4 | 4.6 | 4.6 | 4.1 | 3.2 |
| Cost of licenses and services | | | | 30.3 | 28.6 | 23.8 | | |
| Gross profit | 198.3 | 190.0 | 161.2 | 157.7 | 151.3 | 138.3 | 124.8 | 109.9 |
| Gross margin | 80.4% | 80.6% | 79.2% | 82.0% | 82.0% | 83.0% | 83.3% | 89.2% |
| Selling, general and administrative [+] | 130.6 | 135.5 | 107.2 | 90.6 | 73.2 | 61.7 | 54.9 | 50.0 |
| Sales and marketing | 80.0 | 89.4 | 64.6 | 57.3 | 49.6 | 42.0 | 36.0 | 32.6 |
| General and administrative | 50.6 | 46.1 | 42.6 | 33.3 | 23.6 | 19.7 | 18.9 | 17.4 |
| Research and development | 33.4 | 37.0 | 28.9 | 21.5 | 20.7 | 19.9 | 18.0 | 16.5 |
| Other operating expenses | 0.2 | 0.5 | -1.3 | 3.1 | 5.4 | 6.0 | 5.5 | 5.1 |
| EBITDA [+] | 46.8 | 29.3 | 38.7 | 53.3 | 63.7 | 62.8 | 57.3 | 47.6 |
| EBITDA growth | 59.8% | -24.3% | -27.4% | -16.4% | 1.5% | 9.6% | 20.4% | 12.2% |
| EBITDA margin | 19.0% | 12.4% | 19.0% | 27.7% | 34.6% | 37.7% | 38.2% | 38.6% |
| Depreciation and amortization | 9.1 | 8.3 | 8.9 | 7.7 | 6.3 | 6.1 | 5.4 | 4.3 |
| EBITA | 37.7 | 21.0 | 29.8 | 45.6 | 57.5 | 56.7 | 51.9 | 43.3 |
| EBITA margin | 15.3% | 8.9% | 14.6% | 23.7% | 31.2% | 34.0% | 34.7% | 35.2% |
| Amortization of intangibles | 3.7 | 4.1 | 3.4 | 3.1 | 5.4 | 6.0 | 5.5 | 5.1 |
| EBIT [+] | 34.1 | 16.9 | 26.4 | 42.4 | 52.1 | 50.7 | 46.5 | 38.2 |
| EBIT growth | 101.7% | -36.0% | -37.8% | -18.5% | 2.7% | 9.1% | 21.5% | 15.6% |
| EBIT margin | 13.8% | 7.2% | 13.0% | 22.1% | 28.2% | 30.4% | 31.0% | 31.0% |
| Non-recurring items | 9.6 | 3.2 | | | | | | |
| Interest expense, net [+] | 3.1 | 2.7 | 1.2 | 0.9 | 1.0 | 1.3 | 1.7 | 2.8 |
| Interest expense | 3.7 | 3.2 | 1.5 | 1.0 | 1.2 | 1.3 | 1.8 | 2.9 |
| Interest income | 0.6 | 0.5 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.3 | -4.8 | 0.0 | -1.1 | -1.6 | -1.5 | -0.6 | -0.9 |
| Gain (loss) on debt retirement | | | | -0.1 | | | | -0.4 |
| Gain (loss) on foreign currency transactions | -0.1 | 4.8 | 0.4 | 1.0 | 1.8 | 1.1 | 0.6 | 0.2 |
| Other | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 21.6 | 6.2 | 25.2 | 40.5 | 49.4 | 47.9 | 44.2 | 34.6 |
| Income taxes | 9.4 | -5.4 | 10.3 | 14.3 | 16.9 | 16.9 | 15.2 | 12.0 |
| Tax rate | 43.3% | | 40.9% | 35.3% | 34.1% | 35.2% | 34.4% | 34.5% |
| Net income | 11.5 | 10.6 | 14.4 | 25.6 | 32.0 | 30.6 | 28.5 | 22.3 |
| Net margin | 4.7% | 4.5% | 7.1% | 13.3% | 17.3% | 18.4% | 19.0% | 18.1% |
| |
| Basic EPS [+] | $0.29 | $0.27 | $0.37 | $0.66 | $0.83 | $0.81 | $0.79 | $0.63 |
| Growth | 6.9% | -26.7% | -44.5% | -20.5% | 2.5% | 3.0% | 24.5% | 20.2% |
| Diluted EPS [+] | $0.29 | $0.27 | $0.36 | $0.65 | $0.81 | $0.78 | $0.76 | $0.61 |
| Growth | 7.2% | -26.5% | -44.2% | -19.8% | 4.0% | 2.6% | 25.3% | 19.5% |
| |
| Dividends per share [+] | $0.46 | $0.45 | $0.44 | $0.40 | $0.32 | $0.24 | $0.08 | |
| Growth | 3.3% | 2.0% | 10.0% | 25.0% | 33.3% | 200.0% | | |
| |
| Shares outstanding (basic) [+] | 40.3 | 39.6 | 39.4 | 38.8 | 38.6 | 37.8 | 36.3 | 35.4 |
| Growth | 1.6% | 0.5% | 1.5% | 0.7% | 1.9% | 4.2% | 2.7% | 1.7% |
| Shares outstanding (diluted) [+] | 40.4 | 39.9 | 39.7 | 39.4 | 39.5 | 39.3 | 37.6 | 36.8 |
| Growth | 1.3% | 0.3% | 0.9% | -0.2% | 0.5% | 4.6% | 2.0% | 2.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |