In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K |
Revenues: |
Software Services Segment | | 3.0 | |
Corporate and Unallocated | | | 0.0 |
Software Services | | | 0.8 |
Other | | 34.1 | 42.5 |
Total revenues [+] | 0.0 | 37.1 | 43.3 |
Net interest income | | 4.2 | 7.6 |
Other | | 0.4 | |
Revenue growth | -100.0% | -14.3% | |
Cost of goods sold | 0.0 | 11.4 | 12.1 |
Gross profit | 0.0 | 25.7 | 31.2 |
Gross margin | | 69.4% | 72.0% |
Selling, general and administrative [+] | 3.1 | 2.0 | 3.7 |
Sales and marketing | | 0.6 | 0.6 |
General and administrative | 3.1 | 1.4 | 3.1 |
Other operating expenses | | 21.4 | 19.8 |
EBITDA [+] | | 2.4 | 7.7 |
EBITDA growth | -229.9% | -68.7% | |
EBITDA margin | | 6.5% | 17.7% |
Depreciation and amortization | | 2.3 | 1.5 |
EBIT [+] | -3.1 | 0.1 | 6.1 |
EBIT growth | -3715.8% | -98.6% | |
EBIT margin | | 0.2% | 14.2% |
Interest expense, net [+] | 0.0 | | 0.1 |
Interest expense | | | 0.1 |
Interest income | 0.0 | | |
Pre-tax income | -3.1 | 0.1 | 6.1 |
Income taxes | -1.1 | -0.3 | 2.5 |
Tax rate | 34.0% | | 40.4% |
Earnings from continuing ops | -2.0 | 0.3 | 3.5 |
Earnings from discontinued ops | -13.2 | | |
Net income | -15.3 | 0.3 | 3.5 |
Net margin | | 0.9% | 8.0% |
|
Basic EPS [+] | ($0.08) | $0.01 | $0.13 |
Growth | -713.6% | -89.6% | |
Diluted EPS [+] | ($0.08) | $0.01 | $0.13 |
Growth | -713.6% | -89.5% | |
|
Shares outstanding (basic) [+] | 25.1 | 25.9 | 27.1 |
Growth | -3.1% | -4.7% | |
Shares outstanding (diluted) [+] | 25.1 | 25.9 | 27.5 |
Growth | -3.1% | -6.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |