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| In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Americas | | 204.4 | 195.8 | 179.8 | | 178.8 | 175.5 | 184.5 |
| Hosting | 191.8 | 185.7 | 176.7 | 158.2 | 152.8 | 154.7 | 148.2 | 152.2 |
| Network | 65.2 | 67.0 | 65.2 | 63.6 | 63.8 | 65.2 | 65.1 | 67.7 |
| EMEA | 37.6 | 35.2 | 33.6 | 30.7 | 29.2 | 29.9 | 27.9 | 25.6 |
| Total revenues | 257.0 | 252.7 | 241.9 | 221.8 | 216.6 | 219.8 | 213.2 | 219.9 |
| Revenue growth [+] | 18.7% | 15.0% | 13.5% | 0.9% | -2.2% | -1.2% | -2.4% | 3.2% |
| Americas | | 14.3% | 11.6% | -2.5% | | -4.9% | -4.3% | 3.1% |
| Hosting | 25.6% | 20.1% | 19.3% | 4.0% | 0.3% | | | |
| Network | 2.1% | 2.9% | 0.2% | -6.1% | -7.8% | | | |
| EMEA | 28.8% | 17.9% | 20.7% | 20.0% | 9.3% | 18.1% | 6.3% | -0.3% |
| Asia | 18.7% | 17.8% | 26.5% | 14.7% | 19.6% | 22.0% | 11.5% | 17.4% |
| Cost of goods sold | 240.5 | 537.3 | 238.4 | 219.2 | 211.8 | 474.4 | 208.7 | 210.3 |
| Gross profit | 16.5 | -284.6 | 3.5 | 2.6 | 4.8 | -254.6 | 4.5 | 9.5 |
| Gross margin | 6.4% | -112.6% | 1.4% | 1.2% | 2.2% | -115.8% | 2.1% | 4.3% |
| Selling, general and administrative | | 147.3 | 21.8 | 15.5 | | 137.8 | 13.9 | 15.0 |
| Other operating expenses | | -445.9 | | | | -402.8 | | |
| EBITDA [+] | 67.1 | 61.4 | | 44.7 | 45.5 | 48.9 | | 47.3 |
| EBITDA growth | 47.4% | 25.5% | -23.2% | -5.7% | -12.4% | -2.2% | -90.0% | 35.2% |
| EBITDA margin | 26.1% | 24.3% | 1.4% | 20.1% | 21.0% | 22.3% | 2.1% | 21.5% |
| Depreciation and amortization | 50.6 | 47.4 | | 42.1 | 40.7 | 38.5 | | 37.8 |
| EBIT [+] | 16.5 | 14.0 | 3.5 | 2.6 | 4.8 | 10.4 | 4.5 | 9.5 |
| EBIT growth | 246.8% | 34.8% | -23.2% | -73.1% | -69.5% | -30.6% | -59.2% | 1000.0% |
| EBIT margin | 6.4% | 5.6% | 1.4% | 1.2% | 2.2% | 4.7% | 2.1% | 4.3% |
| Other income (expense), net [+] | -17.9 | -17.8 | -30.6 | -15.5 | -15.8 | -14.9 | -13.9 | -15.0 |
| Gain (loss) on debt retirement | | | 8.7 | | | | | |
| Pre-tax income | -1.4 | -3.8 | -27.1 | -12.9 | -11.0 | -4.5 | -9.4 | -5.4 |
| Income taxes | 0.4 | -0.7 | -0.9 | 0.2 | 0.4 | 0.9 | 0.6 | 0.8 |
| Tax rate | | 18.1% | 3.3% | | | | | |
| Earnings from continuing ops | -1.8 | -2.9 | -26.2 | -13.1 | -11.3 | -5.4 | -9.9 | -6.2 |
| Earnings from discontinued ops | | 0.1 | 0.0 | 0.0 | | | | |
| Net income | -1.8 | -2.9 | -26.2 | -13.2 | -11.3 | -5.4 | -9.9 | -6.2 |
| Net margin | -0.7% | -1.2% | -10.8% | -5.9% | -5.2% | -2.4% | -4.7% | -2.8% |
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| Basic EPS [+] | ($0.03) | ($0.05) | ($0.47) | ($0.24) | ($0.21) | ($0.10) | ($0.18) | ($0.12) |
| Growth | -84.8% | -46.5% | 157.8% | 107.7% | -1909.5% | 1706.9% | 158.7% | -41.9% |
| Diluted EPS [+] | ($0.03) | ($0.05) | ($0.47) | ($0.24) | ($0.21) | ($0.10) | ($0.18) | ($0.12) |
| Growth | -84.8% | -46.5% | 157.8% | 107.7% | -1915.1% | 1706.9% | 158.7% | -41.9% |
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| Shares outstanding (basic) [+] | 56.9 | 55.3 | 55.3 | 55.0 | 54.5 | 53.8 | 54.0 | 53.7 |
| Growth | 4.4% | 2.8% | 2.4% | 2.5% | 1.7% | 0.9% | 1.1% | 0.7% |
| Shares outstanding (diluted) [+] | 56.9 | 55.3 | 55.3 | 55.0 | 54.5 | 53.8 | 54.0 | 53.7 |
| Growth | 4.4% | 2.8% | 2.4% | 2.5% | 1.3% | 0.9% | 1.1% | 0.7% |
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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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