Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Products | 86.0 | 86.1 | 85.1 | 83.0 | 69.2 | 59.6 | 57.8 | 31.9 |
Services | 25.1 | 31.5 | 37.7 | 37.6 | 24.5 | 16.4 | 13.4 | 5.9 |
Other | 12.6 | 12.8 | 11.2 | 20.2 | 14.2 | 11.0 | 8.9 | 11.6 |
Total revenues [+] | 123.7 | 130.4 | 134.1 | 140.7 | 107.9 | 87.0 | 80.1 | 49.4 |
Products | 86.0 | 86.1 | 85.1 | 83.0 | 69.2 | 59.6 | 57.8 | 31.9 |
Services | 25.1 | 31.5 | 37.7 | 37.6 | 24.5 | 16.4 | 13.4 | 5.9 |
Revenue growth [+] | -5.1% | -2.7% | -4.7% | 30.4% | 24.0% | 8.6% | 62.2% | 91.3% |
Products | -0.2% | 1.2% | 2.6% | 19.8% | 16.3% | 3.0% | 81.1% | 104.0% |
Services | -20.1% | -16.6% | 0.5% | 53.6% | 48.8% | 22.2% | 128.7% | 15789.2% |
Cost of goods sold [+] | 59.5 | 72.5 | 78.4 | 74.6 | 60.6 | 48.4 | 45.2 | 26.0 |
Cost of product sales | 43.7 | 49.6 | 52.2 | 49.8 | 45.5 | 40.1 | 38.5 | 23.5 |
Cost of services | 13.8 | 21.4 | 24.7 | 22.4 | 14.9 | 8.3 | 6.7 | 2.5 |
Cost of licenses/maintenance agreements | 2.0 | 1.5 | 1.5 | 2.5 | 0.2 | | | |
Gross profit | 64.2 | 57.9 | 55.7 | 66.1 | 47.3 | 38.6 | 34.9 | 23.4 |
Gross margin | 51.9% | 44.4% | 41.5% | 47.0% | 43.8% | 44.3% | 43.6% | 47.4% |
Selling, general and administrative | 45.3 | 44.9 | 49.0 | 55.0 | 43.6 | 32.3 | 34.4 | 27.3 |
Research and development | 18.0 | 17.9 | 19.9 | 24.8 | 24.6 | 17.7 | 23.2 | 33.7 |
Other operating expenses | -6.6 | 1.6 | 6.2 | 10.1 | 8.8 | 4.1 | 3.8 | 3.8 |
EBITDA [+] | 14.7 | 3.1 | -7.4 | -9.8 | -17.2 | -8.4 | -16.5 | -31.1 |
EBITDA growth | 379.6% | -141.4% | -24.4% | -43.1% | 105.0% | -49.2% | -47.0% | -23.2% |
EBITDA margin | 11.9% | 2.3% | -5.5% | -7.0% | -15.9% | -9.6% | -20.6% | -63.0% |
Depreciation and amortization | 2.4 | 3.0 | 3.7 | 3.9 | 3.7 | 3.1 | 6.2 | 7.4 |
EBITA | 12.3 | 0.1 | -11.1 | -13.7 | -20.9 | -11.5 | -22.7 | -38.6 |
EBITA margin | 9.9% | 0.1% | -8.3% | -9.7% | -19.4% | -13.2% | -28.4% | -78.0% |
Amortization of intangibles | 4.8 | 6.6 | 8.3 | 10.1 | 8.8 | 4.1 | 3.8 | 2.8 |
EBIT [+] | 7.4 | -6.5 | -19.4 | -23.8 | -29.7 | -15.6 | -26.5 | -41.3 |
EBIT growth | -214.1% | -66.4% | -18.2% | -20.0% | 91.1% | -41.4% | -35.8% | -10.8% |
EBIT margin | 6.0% | -5.0% | -14.5% | -16.9% | -27.6% | -17.9% | -33.1% | -83.6% |
Non-recurring items [+] | 13.5 | 5.7 | 50.1 | 0.1 | 0.3 | -1.0 | 6.0 | 11.5 |
Asset impairment | | | 43.4 | | | | | |
Loss (gain) on sale of assets | 11.4 | 4.9 | 2.1 | | | | | |
Interest income, net [+] | -0.4 | -0.7 | -0.8 | -0.5 | 0.5 | 0.9 | 0.8 | 2.2 |
Interest expense | 0.4 | 0.7 | 1.1 | 1.2 | 0.4 | 0.0 | 0.2 | 0.4 |
Interest income | 0.0 | 0.1 | 0.3 | 0.7 | 0.9 | 0.9 | 1.0 | 2.6 |
Other income (expense), net | 11.0 | 4.9 | 2.6 | 0.6 | 0.5 | -0.7 | 0.5 | 1.3 |
Pre-tax income | 4.6 | -8.0 | -67.7 | -23.8 | -29.0 | -14.3 | -31.2 | -49.3 |
Income taxes | 0.4 | 0.2 | 0.6 | 0.3 | -0.1 | 0.1 | 0.4 | 0.2 |
Tax rate | 8.0% | | | | 0.4% | | | |
Net income | 4.3 | -8.2 | -68.3 | -24.1 | -28.9 | -14.5 | -31.6 | -49.5 |
Net margin | 3.5% | -6.3% | -50.9% | -17.1% | -26.8% | -16.6% | -39.4% | -100.2% |
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Basic EPS [+] | $0.09 | ($0.17) | ($1.42) | ($0.51) | ($0.75) | ($0.46) | ($1.08) | ($1.88) |
Growth | -150.7% | -88.1% | 178.8% | -31.8% | 61.8% | -57.2% | -42.5% | 11.8% |
Diluted EPS [+] | $0.08 | ($0.17) | ($1.42) | ($0.51) | ($0.75) | ($0.46) | ($1.08) | ($1.88) |
Growth | -148.6% | -88.1% | 178.8% | -31.8% | 61.8% | -57.2% | -42.5% | 11.8% |
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Shares outstanding (basic) [+] | 50.1 | 48.9 | 48.1 | 47.3 | 38.7 | 31.3 | 29.3 | 26.4 |
Growth | 2.5% | 1.6% | 1.7% | 22.1% | 23.7% | 7.0% | 10.9% | 8.2% |
Shares outstanding (diluted) [+] | 52.4 | 48.9 | 48.1 | 47.3 | 38.7 | 31.3 | 29.3 | 26.4 |
Growth | 7.1% | 1.6% | 1.7% | 22.1% | 23.7% | 7.0% | 10.9% | 8.2% |
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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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