| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Sub-total Reportable Segments | 95.6 | 108.3 | 115.1 | 99.0 | 133.4 | | | |
| Payment Processing | 57.5 | 45.3 | 26.8 | | | | | |
| TDS | 38.1 | 63.0 | 88.3 | 99.0 | 107.1 | | | |
| INS | | | | | 26.0 | | | |
| Total revenues | 95.6 | 108.3 | 115.1 | 99.0 | 133.4 | 176.6 | 186.6 | 155.9 |
| Revenue growth [+] | -11.7% | -6.0% | 16.3% | -25.8% | -24.4% | -5.4% | 19.7% | |
| Sub-total Reportable Segments | -11.7% | -6.0% | 16.3% | -25.8% | | | | |
| Payment Processing | 27.0% | 68.9% | | | | | | |
| TDS | -39.5% | -28.7% | -10.8% | -7.6% | | | | |
| Cost of goods sold | 38.8 | 49.8 | 58.5 | 52.6 | 65.9 | 80.8 | 81.7 | 67.2 |
| Gross profit | 56.9 | 58.5 | 56.6 | 46.4 | 67.5 | 95.8 | 104.9 | 88.7 |
| Gross margin | 59.4% | 54.0% | 49.2% | 46.9% | 50.6% | 54.2% | 56.2% | 56.9% |
| Selling, general and administrative [+] | 37.1 | 34.0 | 33.5 | 22.0 | 31.4 | 40.0 | 40.1 | 38.4 |
| Sales and marketing | 19.6 | 18.1 | 17.7 | 9.0 | 13.3 | 20.5 | 22.2 | 20.9 |
| General and administrative | 17.6 | 16.0 | 15.8 | 13.0 | 18.2 | 19.5 | 18.0 | 17.5 |
| Research and development | 11.3 | 14.4 | 18.0 | 17.2 | 29.3 | 32.3 | 29.3 | 24.0 |
| Other operating expenses | 7.3 | 13.9 | 4.1 | 1.2 | | | 0.5 | 1.3 |
| EBITDA [+] | 8.7 | 5.1 | 10.9 | 14.7 | 22.1 | 39.3 | 48.2 | 38.0 |
| EBITDA growth | 72.0% | -53.6% | -25.6% | -33.6% | -43.7% | -18.5% | 26.9% | |
| EBITDA margin | 9.1% | 4.7% | 9.5% | 14.8% | 16.6% | 22.3% | 25.8% | 24.4% |
| Depreciation and amortization | 7.5 | 9.0 | 9.9 | 8.6 | 15.3 | 15.7 | 13.2 | 12.9 |
| EBIT [+] | 1.2 | -3.9 | 1.1 | 6.1 | 6.8 | 23.6 | 35.0 | 25.0 |
| EBIT growth | -130.5% | -465.3% | -82.4% | -10.5% | -71.2% | -32.7% | 40.0% | |
| EBIT margin | 1.2% | -3.6% | 0.9% | 6.1% | 5.1% | 13.3% | 18.8% | 16.1% |
| Non-recurring items | | -12.7 | 0.7 | | 5.2 | 10.0 | | 0.9 |
| Interest income, net [+] | 4.9 | 1.9 | 0.9 | 1.8 | 2.4 | 4.2 | 5.3 | 2.4 |
| Interest expense | | | | | | | 0.1 | 0.1 |
| Interest income | 4.9 | 1.9 | 0.9 | 1.8 | 2.4 | 4.2 | 5.3 | 2.5 |
| Other income (expense), net | | | | -0.5 | -0.5 | | 0.2 | -1.5 |
| Pre-tax income | 6.1 | 10.7 | 1.3 | 7.4 | 3.5 | 17.8 | 40.5 | 25.1 |
| Income taxes | -18.2 | 2.0 | 8.7 | 1.9 | -0.1 | 3.8 | 10.0 | 6.1 |
| Tax rate | | 18.4% | 656.4% | 25.6% | | 21.6% | 24.6% | 24.2% |
| Earnings from continuing ops | 24.3 | 8.8 | -7.4 | 5.5 | 3.6 | 14.0 | 30.5 | 19.0 |
| Earnings from discontinued ops | 0.5 | 10.3 | -8.1 | -6.9 | | | | |
| Net income | 24.8 | 19.0 | -15.4 | -1.4 | 3.6 | 14.0 | 30.5 | 19.0 |
| Net margin | 25.9% | 17.6% | -13.4% | -1.5% | 2.7% | 7.9% | 16.3% | 12.2% |
| |
| Basic EPS [+] | $0.89 | $0.33 | ($0.28) | $0.20 | $0.13 | $0.50 | $1.12 | $0.71 |
| Growth | 171.5% | -218.9% | -235.9% | 56.3% | -74.0% | -55.4% | 57.7% | |
| Diluted EPS [+] | $0.86 | $0.32 | ($0.28) | $0.20 | $0.13 | $0.48 | $1.04 | $0.66 |
| Growth | 168.0% | -216.3% | -237.9% | 54.0% | -72.9% | -53.8% | 57.6% | |
| |
| Shares outstanding (basic) [+] | 27.2 | 26.7 | 26.6 | 27.0 | 27.9 | 27.9 | 27.2 | 26.7 |
| Growth | 2.2% | 0.1% | -1.4% | -3.3% | 0.0% | 2.4% | 1.9% | |
| Shares outstanding (diluted) [+] | 28.2 | 27.3 | 26.6 | 27.4 | 27.9 | 29.1 | 29.3 | 28.8 |
| Growth | 3.5% | 2.4% | -2.8% | -1.8% | -4.0% | -0.9% | 2.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |