| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Data and solutions | 7.6 | 7.6 | 8.4 | 9.3 | 8.0 | 6.5 | | |
| Subscriptions | 5.0 | 5.5 | 6.6 | 8.8 | 9.4 | 9.4 | 8.3 | 6.9 |
| Technical services | | | | | | | 0.4 | 0.8 |
| Advertising and e-commerce | | | | | | 0.4 | 0.4 | |
| Other | 15.2 | 6.4 | 4.2 | 1.4 | 0.5 | | 4.8 | 5.1 |
| Total revenues [+] | 27.8 | 19.5 | 19.2 | 19.5 | 17.9 | 16.2 | 13.9 | 12.9 |
| Licensing | 7.6 | 7.6 | 8.4 | 9.3 | 8.0 | 6.5 | 5.2 | |
| Services | | | | | | | 0.4 | 0.8 |
| License and maintenance | 2.7 | | | | | | | |
| Subscription | 5.0 | 5.5 | 6.6 | 8.8 | 9.4 | 9.4 | 8.3 | 6.9 |
| Advertising | | | | 0.5 | | 0.4 | | |
| Other | 12.5 | 6.4 | 4.2 | 1.4 | 0.5 | | | |
| Revenue growth [+] | 42.6% | 1.5% | -1.5% | 8.7% | 10.2% | 17.2% | 7.6% | -10.0% |
| Data and solutions | 0.4% | -9.8% | -9.9% | 16.7% | 22.8% | | | |
| Subscriptions | -9.2% | -17.1% | -24.5% | -6.8% | 0.3% | 13.1% | 19.6% | |
| Technical services | | | | | | | -54.3% | -70.7% |
| Advertising and e-commerce | | | | | | -1.8% | | |
| Cost of goods sold | 12.8 | 7.8 | 4.7 | 3.1 | 3.0 | 2.5 | 2.1 | 1.9 |
| Gross profit | 15.0 | 11.6 | 14.5 | 16.3 | 14.9 | 13.8 | 11.8 | 11.0 |
| Gross margin | 54.0% | 59.8% | 75.7% | 83.9% | 83.1% | 84.8% | 85.0% | 85.3% |
| Selling, general and administrative [+] | 15.9 | 13.4 | 11.0 | 12.7 | 14.5 | 14.2 | 13.1 | 10.6 |
| Sales and marketing | 3.1 | 2.7 | 3.1 | 4.5 | 4.9 | 5.2 | 4.7 | 2.6 |
| General and administrative | 12.8 | 10.7 | 7.8 | 8.2 | 9.6 | 9.0 | 8.5 | 8.0 |
| Research and development | 4.9 | 1.9 | 1.9 | 3.9 | 3.7 | 3.8 | | 1.6 |
| Other operating expenses | 0.5 | 0.4 | 0.1 | 0.0 | | | 3.1 | |
| EBITDA [+] | -7.3 | -5.1 | 1.6 | -0.3 | -3.2 | -4.2 | -3.8 | 0.3 |
| EBITDA growth | 42.2% | -416.5% | -586.5% | -89.4% | -25.5% | 11.4% | -1187.1% | -88.1% |
| EBITDA margin | -26.3% | -26.3% | 8.4% | -1.7% | -17.6% | -26.0% | -27.4% | 2.7% |
| Depreciation | 1.3 | 0.7 | 0.9 | 0.6 | 0.7 | 0.6 | 0.7 | 2.2 |
| EBITA | -8.6 | -5.9 | 0.7 | -1.0 | -3.9 | -4.8 | -4.5 | -1.9 |
| EBITA margin | -31.0% | -30.1% | 3.5% | -4.9% | -21.6% | -29.7% | -32.3% | -14.6% |
| Amortization of intangibles | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.5 |
| EBIT [+] | -9.6 | -6.9 | -0.6 | -2.2 | -5.1 | -6.1 | -5.7 | -3.4 |
| EBIT growth | 38.3% | 1108.2% | -73.9% | -57.0% | -15.6% | 6.0% | 68.1% | 172.7% |
| EBIT margin | -34.6% | -35.7% | -3.0% | -11.3% | -28.6% | -37.4% | -41.3% | -26.4% |
| Non-recurring items | | | | | 2.0 | | | |
| Interest expense, net [+] | | | | 0.5 | 0.2 | -0.1 | -0.1 | 0.0 |
| Interest expense | | | | 0.5 | 0.4 | | | |
| Interest income | | | | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Other income (expense), net | -0.2 | -0.3 | -0.4 | | | | | 1.2 |
| Pre-tax income | -9.8 | -7.2 | -1.0 | -2.7 | -7.4 | -5.9 | -5.6 | -2.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -12.8 | -8.6 | -1.0 | -2.7 | -7.4 | -5.9 | -5.6 | -2.2 |
| Net margin | -46.2% | -44.4% | -5.0% | -13.7% | -41.1% | -36.5% | -40.2% | -16.8% |
| |
| Basic EPS [+] | ($0.43) | ($0.32) | ($0.04) | ($0.10) | ($0.28) | ($0.23) | ($0.23) | ($0.11) |
| Growth | 33.3% | 803.2% | -64.8% | -64.4% | 21.7% | -0.1% | 117.7% | -16.2% |
| Diluted EPS [+] | ($0.43) | ($0.32) | ($0.04) | ($0.10) | ($0.28) | ($0.23) | ($0.23) | ($0.11) |
| Growth | 33.3% | 803.2% | -64.8% | -64.4% | 21.7% | -0.1% | 117.7% | -16.2% |
| |
| Shares outstanding (basic) [+] | 30.0 | 27.0 | 26.8 | 26.4 | 26.0 | 25.5 | 24.0 | 20.3 |
| Growth | 11.4% | 0.8% | 1.4% | 1.4% | 2.1% | 6.4% | 18.3% | 19.3% |
| Shares outstanding (diluted) [+] | 30.0 | 27.0 | 26.8 | 26.4 | 26.0 | 25.5 | 24.0 | 20.3 |
| Growth | 11.4% | 0.8% | 1.4% | 1.4% | 2.1% | 6.4% | 18.3% | 19.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |