Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | 61.3 | 72.4 | 90.9 | | | | | |
| Asia Pacific | 25.0 | 35.8 | 40.1 | | | | | |
| TDM | | | | | 130.9 | | | |
| IP Products | | | | 51.2 | 34.6 | 62.5 | 79.4 | 47.3 |
| Other | 45.8 | 51.8 | 67.2 | 127.6 | 10.8 | 31.0 | 46.4 | 52.3 |
| Total revenues [+] | 132.1 | 160.1 | 198.1 | 178.8 | 176.3 | 93.4 | 125.8 | 99.6 |
| Products | 93.7 | 121.3 | 157.1 | | | | | |
| Services | 38.4 | 38.7 | 41.0 | | | 22.5 | 22.0 | 13.8 |
| Revenue growth [+] | -17.5% | -19.2% | 10.8% | 1.4% | 88.7% | -25.7% | 26.2% | 30.7% |
| Americas | -15.4% | -20.3% | | | | | | |
| Asia Pacific | -30.3% | -10.6% | | | | | | |
| IP Products | | | | 48.1% | -44.7% | -21.3% | 67.7% | 93.3% |
| Cost of goods sold [+] | 50.8 | 68.2 | 82.4 | 73.1 | 71.6 | 42.0 | 53.6 | 45.7 |
| Cost of product sales | 33.4 | 48.5 | 61.0 | | | | | |
| Cost of services | 17.4 | 19.7 | 21.4 | | | 14.1 | 12.8 | 10.1 |
| Gross profit | 81.2 | 91.9 | 115.7 | 105.6 | 104.6 | 51.5 | 72.2 | 53.9 |
| Gross margin | 61.5% | 57.4% | 58.4% | 59.1% | 59.4% | 55.1% | 57.4% | 54.1% |
| Selling, general and administrative [+] | 62.8 | 72.6 | 90.2 | 80.1 | 73.4 | 46.1 | 38.3 | 35.3 |
| Sales and marketing | 33.4 | 41.5 | 54.3 | 51.5 | 48.1 | 30.8 | 28.6 | 26.5 |
| General and administrative | 29.4 | 31.2 | 35.9 | 28.5 | 25.3 | 15.3 | 9.7 | 8.8 |
| Research and development | 27.3 | 42.8 | 54.6 | 46.2 | 42.0 | 25.8 | 31.0 | 32.6 |
| EBITDA [+] | 0.4 | -12.0 | -10.5 | 0.6 | 15.9 | -17.1 | 6.6 | -10.5 |
| EBITDA growth | -103.0% | 14.3% | -1767.8% | -96.0% | -193.2% | -357.3% | -163.1% | -19.1% |
| EBITDA margin | 0.3% | -7.5% | -5.3% | 0.4% | 9.0% | -18.3% | 5.3% | -10.5% |
| Depreciation | 3.3 | 3.2 | 4.8 | 21.2 | 26.7 | 3.4 | 3.7 | 3.4 |
| EBITA | -2.9 | -15.2 | -15.3 | -20.6 | -10.8 | -20.4 | 2.9 | -13.9 |
| EBITA margin | -2.2% | -9.5% | -7.7% | -11.5% | -6.1% | -21.9% | 2.3% | -14.0% |
| Amortization of intangibles | 5.9 | 8.3 | 13.8 | | | | | |
| EBIT [+] | -8.8 | -23.5 | -29.1 | -20.6 | -10.8 | -20.4 | 2.9 | -13.9 |
| EBIT growth | -62.6% | -19.1% | 41.4% | 91.4% | -47.4% | -795.5% | -121.1% | -7.4% |
| EBIT margin | -6.7% | -14.7% | -14.7% | -11.5% | -6.1% | -21.9% | 2.3% | -14.0% |
| Non-recurring items [+] | 34.5 | 7.0 | 7.2 | 8.7 | 3.4 | 0.8 | | |
| Asset impairment | 31.8 | | | | | | | |
| Interest expense, net [+] | 10.2 | 10.7 | 18.0 | 17.8 | 14.6 | -0.7 | -1.3 | -0.3 |
| Interest expense | 10.2 | 10.7 | 18.0 | 17.8 | 14.7 | 0.3 | 0.8 | 0.9 |
| Interest income | | | | | 0.1 | 1.0 | 2.1 | 1.2 |
| Other income (expense), net [+] | 1.3 | 3.9 | -0.2 | 0.2 | 1.1 | -0.8 | -0.3 | 0.4 |
| Gain (loss) on foreign currency transactions | -0.8 | -1.4 | -0.3 | -0.3 | | | | |
| Other | 8.9 | 6.8 | 18.2 | 0.5 | | -0.1 | 0.4 | -1.0 |
| Pre-tax income | -52.2 | -37.4 | -54.5 | -46.9 | -27.7 | -21.4 | 3.9 | -13.3 |
| Income taxes | 1.8 | 0.2 | 0.3 | -0.2 | 10.0 | -0.4 | 0.6 | 0.4 |
| Tax rate | | | | 0.5% | | 1.9% | 14.2% | |
| Net income | -53.9 | -37.6 | -54.8 | -46.7 | 0.0 | -21.0 | -2.6 | -13.7 |
| Net margin | -40.8% | -23.5% | -27.7% | -26.1% | 0.0% | -22.4% | -2.1% | -13.7% |
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| Basic EPS [+] | ($3.40) | ($4.03) | ($8.75) | ($3.67) | ($5.78) | | | |
| Growth | -15.6% | -54.0% | 138.4% | -36.5% | | | | |
| Diluted EPS [+] | ($3.40) | ($4.03) | ($8.75) | ($3.67) | ($5.78) | | | |
| Growth | -15.6% | -54.0% | 138.4% | -36.5% | | | | |
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| Shares outstanding (basic) [+] | 15.9 | 9.3 | 6.3 | 12.7 | 0.0 | | | |
| Growth | 69.8% | 49.1% | -50.8% | 166355.0% | | | | |
| Shares outstanding (diluted) [+] | 15.9 | 9.3 | 6.3 | 12.7 | 0.0 | | | |
| Growth | 69.8% | 49.1% | -50.8% | 166355.0% | | | | |
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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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