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/A |
Revenues: |
Solutions | 332.0 | 322.5 | 280.0 | 211.0 | 117.4 | 65.6 | 117.4 | |
Services | 118.1 | 114.6 | 78.1 | 178.5 | 47.0 | 0.6 | 47.0 | |
Total revenues | 450.1 | 437.1 | 358.1 | 389.5 | 164.4 | 66.2 | 67.5 | 37.4 |
Revenue growth [+] | 3.0% | 22.1% | -8.1% | 136.9% | 148.2% | -1.8% | 80.5% | 15.7% |
Solutions | 2.9% | 15.2% | 32.7% | 79.7% | 79.0% | -44.1% | | |
Services | 3.1% | 46.8% | -56.2% | 280.0% | 7463.3% | -98.7% | | |
Cost of goods sold [+] | 329.7 | 309.6 | 251.1 | 268.4 | 113.5 | 47.6 | 48.8 | 27.8 |
Cost of services | 107.1 | 102.7 | 66.4 | | | | | |
Amortization of intangibles | 5.2 | 5.3 | 21.6 | | | | | |
Gross profit | 120.4 | 127.5 | 107.0 | 121.1 | 50.9 | 18.7 | 18.7 | 9.5 |
Gross margin | 26.8% | 29.2% | 29.9% | 31.1% | 30.9% | 28.2% | 27.7% | 25.5% |
Selling, general and administrative [+] | 96.8 | 93.6 | 85.6 | 90.0 | 44.4 | 19.9 | 16.7 | 10.4 |
Sales and marketing | 37.2 | 38.7 | 36.4 | 27.7 | 14.4 | 7.8 | 6.9 | 5.3 |
General and administrative | 59.6 | 55.0 | 49.2 | 62.3 | 30.0 | 12.1 | 9.8 | 5.1 |
Research and development | 22.3 | 20.7 | 25.2 | 18.5 | 11.6 | 4.6 | 3.8 | 3.7 |
Other operating expenses | 14.2 | 0.7 | 530.6 | 2.5 | 0.4 | 0.7 | 0.2 | |
EBITDA [+] | 28.8 | 49.7 | -485.0 | 49.3 | 17.8 | 5.9 | 8.8 | 2.3 |
EBITDA growth | -42.0% | -110.2% | -1084.2% | 176.1% | 203.0% | -33.0% | 283.7% | -461.4% |
EBITDA margin | 6.4% | 11.4% | -135.4% | 12.7% | 10.9% | 8.9% | 13.0% | 6.1% |
Depreciation and amortization | 41.7 | 37.1 | 49.4 | 12.1 | 9.1 | 6.7 | 7.1 | 6.5 |
EBITA | -12.9 | 12.6 | -534.4 | 37.1 | 8.7 | -0.9 | 1.7 | -4.2 |
EBITA margin | -2.9% | 2.9% | -149.2% | 9.5% | 5.3% | -1.3% | 2.5% | -11.4% |
Amortization of intangibles | | | | 27.1 | 14.3 | 5.7 | 3.7 | 0.3 |
EBIT [+] | -12.9 | 12.6 | -534.4 | 10.0 | -5.5 | -6.5 | -2.0 | -4.5 |
EBIT growth | -202.5% | -102.3% | -5423.7% | -282.0% | -15.7% | 222.0% | -55.0% | -42.3% |
EBIT margin | -2.9% | 2.9% | -149.2% | 2.6% | -3.4% | -9.9% | -3.0% | -12.1% |
Non-recurring items [+] | | | | 5.0 | 22.8 | | 2.0 | |
Asset impairment | | | | 5.0 | 22.8 | | 2.0 | |
Interest expense, net [+] | 9.7 | 7.8 | 7.3 | -0.4 | -1.8 | -0.2 | 1.8 | 1.0 |
Interest expense | 9.7 | 7.8 | 7.3 | | | 0.2 | 1.9 | 1.1 |
Interest income | | | | 0.4 | 1.8 | 0.4 | 0.2 | 0.1 |
Other income (expense), net [+] | -7.7 | -7.2 | -6.0 | -14.8 | -1.7 | 0.4 | -0.2 | 0.0 |
Other | -0.3 | -0.3 | 0.0 | | | | | |
Pre-tax income | -30.2 | -2.4 | -547.7 | -9.4 | -28.2 | -6.0 | -6.0 | -5.5 |
Income taxes | 20.2 | 1.3 | 7.6 | -25.2 | 2.8 | 1.4 | 1.0 | 0.1 |
Tax rate | | | | 268.6% | | | | |
Minority interest | 0.0 | -0.2 | | | | | | |
Net income | -16.4 | -3.8 | -551.6 | 15.8 | -31.0 | -7.4 | -7.0 | -17.7 |
Net margin | -3.7% | -0.9% | -154.0% | 4.1% | -18.9% | -11.1% | -10.4% | -47.3% |
|
Basic EPS [+] | ($0.19) | ($0.04) | ($7.12) | $0.22 | ($0.71) | ($0.37) | ($0.45) | ($2.06) |
Growth | 320.8% | -99.4% | -3326.0% | -131.1% | 89.1% | -16.8% | -78.2% | 329.2% |
Diluted EPS [+] | ($0.19) | ($0.04) | ($7.12) | $0.22 | ($0.71) | ($0.37) | ($0.45) | ($2.06) |
Growth | 320.8% | -99.4% | -3358.5% | -130.8% | 89.1% | -16.8% | -78.2% | 329.2% |
|
Shares outstanding (basic) [+] | 87.8 | 85.5 | 77.5 | 71.7 | 43.8 | 19.6 | 15.5 | 8.6 |
Growth | 2.6% | 10.3% | 8.2% | 63.5% | 123.2% | 26.2% | 81.4% | -56.8% |
Shares outstanding (diluted) [+] | 87.8 | 85.5 | 77.5 | 72.4 | 43.8 | 19.6 | 15.5 | 8.6 |
Growth | 2.6% | 10.3% | 7.1% | 65.2% | 123.2% | 26.2% | 81.4% | -56.8% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |