| 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 |
| Total revenues [+] | 184.9 | 141.0 | 93.8 | 133.1 | 98.7 | 86.4 | 86.8 | 109.4 |
| Licensing | | | | | | 3.0 | 6.1 | 9.8 |
| Services | 99.3 | 85.7 | 64.7 | 96.6 | 65.9 | 55.3 | 59.7 | 76.3 |
| Revenue growth | 31.2% | 50.3% | -29.5% | 34.9% | 14.3% | -0.6% | -20.6% | 63.7% |
| Cost of goods sold [+] | 56.1 | 73.6 | 44.3 | 58.9 | 48.6 | 44.5 | 38.7 | 36.3 |
| Cost of services | | 43.4 | 29.9 | 38.6 | 28.8 | 25.4 | 24.3 | 24.1 |
| Cost of licenses/maintenance agreements | | | | | | 0.3 | 0.4 | 0.7 |
| Gross profit | 128.9 | 67.4 | 49.5 | 74.2 | 50.1 | 41.8 | 48.1 | 73.1 |
| Gross margin | 69.7% | 47.8% | 52.8% | 55.8% | 50.7% | 48.4% | 55.4% | 66.8% |
| Selling, general and administrative [+] | 48.9 | 46.7 | 27.8 | 31.5 | 23.5 | 25.7 | 20.6 | 19.7 |
| Sales and marketing | 17.9 | 16.1 | 12.9 | 13.3 | 11.2 | 11.1 | 9.1 | 9.4 |
| General and administrative | 31.0 | 30.6 | 14.9 | 18.2 | 12.3 | 14.7 | 11.5 | 10.3 |
| Research and development | 7.4 | 5.1 | 3.9 | 4.4 | 4.3 | 4.1 | 4.1 | 4.1 |
| Other operating expenses | 53.1 | | | | | | | |
| EBITDA [+] | 45.7 | 35.4 | 30.5 | 54.4 | 37.4 | 23.2 | 34.2 | 58.1 |
| EBITDA growth | 29.2% | 16.0% | -44.0% | 45.6% | 61.0% | -32.1% | -41.1% | 105.4% |
| EBITDA margin | 24.7% | 25.1% | 32.5% | 40.9% | 37.9% | 26.9% | 39.4% | 53.1% |
| Depreciation and amortization | 26.2 | 19.8 | 12.6 | 16.0 | 15.1 | 11.3 | 10.7 | 8.7 |
| EBIT [+] | 19.5 | 15.6 | 17.9 | 38.4 | 22.3 | 12.0 | 23.4 | 49.4 |
| EBIT growth | 24.9% | -12.8% | -53.3% | 72.6% | 86.0% | -48.9% | -52.5% | 114.9% |
| EBIT margin | 10.5% | 11.1% | 19.1% | 28.8% | 22.5% | 13.9% | 27.0% | 45.1% |
| Other income (expense), net [+] | -1.1 | -1.2 | -0.4 | 1.7 | 2.2 | 1.3 | 0.9 | 0.9 |
| Gain (loss) on foreign currency transactions | 0.2 | -1.0 | -0.6 | -0.8 | | | | |
| Other | -1.3 | -0.2 | 0.2 | | | 1.3 | 0.9 | 0.9 |
| Pre-tax income | 18.4 | 14.4 | 17.5 | 40.1 | 24.5 | 13.2 | 24.4 | 50.2 |
| Income taxes | 4.7 | 4.6 | 6.8 | 15.1 | 9.2 | 4.9 | 9.0 | 20.5 |
| Tax rate | 25.5% | 31.6% | 38.9% | 37.7% | 37.6% | 37.1% | 37.0% | 40.8% |
| Net income | 13.7 | 9.9 | 10.7 | 25.0 | 15.3 | 8.3 | 15.4 | 29.7 |
| Net margin | 7.4% | 7.0% | 11.4% | 18.8% | 15.5% | 9.6% | 17.7% | 27.2% |
| |
| Basic EPS [+] | $0.28 | $0.20 | $0.22 | $0.49 | $0.30 | $0.17 | $0.31 | $0.58 |
| Growth | 38.2% | -6.9% | -55.8% | 62.7% | 79.9% | -45.2% | -47.0% | 97.9% |
| Diluted EPS [+] | $0.28 | $0.20 | $0.22 | $0.48 | $0.29 | $0.16 | $0.29 | $0.54 |
| Growth | 38.8% | -7.1% | -55.1% | 63.1% | 82.6% | -44.4% | -46.1% | 101.4% |
| |
| Shares outstanding (basic) [+] | 49.1 | 48.8 | 49.2 | 50.9 | 50.5 | 49.5 | 50.1 | 51.4 |
| Growth | 0.7% | -0.7% | -3.3% | 0.8% | 2.0% | -1.3% | -2.5% | 3.9% |
| Shares outstanding (diluted) [+] | 49.3 | 49.2 | 49.5 | 52.0 | 51.7 | 51.5 | 52.9 | 55.1 |
| Growth | 0.2% | -0.6% | -4.9% | 0.5% | 0.5% | -2.7% | -4.0% | 2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |