Overview Financials News + Filings Key Docs Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | 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/A | 10-K | 10-K |
| Revenues: |
| Intelligence and Insights Services | 0.5 | 0.4 | 3,312.8 | | | | | |
| Total revenues [+] | 0.5 | 0.4 | 13.1 | 4,576.2 | 13.7 | 31.9 | 14.6 | 5.5 |
| Subscription | | | 3.3 | | | | | |
| Revenue growth [+] | 21.9% | -96.7% | | 33210.1% | -57.0% | 118.9% | 167.5% | 66.7% |
| Intelligence and Insights Services | 21.9% | -100.0% | | | | | | |
| Cost of goods sold [+] | 1.4 | 1.6 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor costs | 0.8 | 1.0 | | | | | | |
| Cost of subscriptions | 0.7 | 0.6 | | | | | | |
| Gross profit | -0.9 | -1.2 | 10.5 | 4,576.2 | 13.7 | 31.9 | 14.6 | 5.5 |
| Gross margin | -169.1% | -272.9% | 79.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 1.2 | 1.3 | 2.8 | 7,360.7 | 6.0 | 8.1 | 6.0 | 3.4 |
| Sales and marketing | 0.1 | 0.1 | 0.5 | 2,322.4 | 2.0 | 3.1 | 2.7 | 1.1 |
| General and administrative [+] | 1.1 | 1.2 | 2.3 | 3,781.0 | 2.6 | 3.7 | 2.6 | 1.7 |
| General and administrative expenses | 1.1 | 1.2 | 2.3 | 3,781.0 | 2.6 | 3.7 | 2.6 | 1.7 |
| Professional fees | 0.4 | 0.3 | 0.6 | | | | | |
| Other selling, general and administrative | | | | 1,257.3 | 1.4 | 1.3 | 0.8 | 0.6 |
| Research and development | 0.4 | 0.8 | 1.2 | | | | | |
| Other operating expenses | -1.9 | 0.3 | 10.6 | 6,153.8 | 3.5 | 3.4 | | |
| EBITDA [+] | -0.6 | -3.5 | -4.1 | -8,938.3 | 4.2 | 20.4 | 6.0 | 1.0 |
| EBITDA growth | -82.3% | -14.0% | | -212956.1% | -79.4% | 238.0% | 505.7% | 348.9% |
| EBITDA margin | -118.5% | -814.6% | -31.5% | -195.3% | 30.6% | 63.9% | 41.4% | 18.3% |
| Depreciation | 0.1 | 0.1 | 1.5 | 1,096.5 | 0.2 | 0.2 | 0.1 | 0.1 |
| EBITA | -0.7 | -3.6 | -5.7 | -10,034.8 | 4.0 | 20.2 | 5.9 | 0.9 |
| EBITA margin | -140.1% | -837.8% | -43.2% | -219.3% | 29.0% | 63.2% | 40.4% | 17.3% |
| Amortization of intangibles | 0.9 | 1.0 | | | | | | |
| EBIT [+] | -1.6 | -4.7 | -5.7 | -10,034.8 | 4.0 | 20.2 | 5.9 | 0.9 |
| EBIT growth | -64.9% | -17.0% | | -251795.7% | -80.2% | 242.7% | 524.6% | 422.1% |
| EBIT margin | -309.8% | -1077.5% | -43.2% | -219.3% | 29.0% | 63.2% | 40.4% | 17.3% |
| Non-recurring items [+] | 5.5 | 1.2 | 11.8 | | 0.2 | 0.2 | | |
| Asset impairment | 5.5 | 1.2 | 11.8 | | 0.2 | 0.2 | | |
| Interest expense | 0.4 | 0.4 | 0.6 | | | | | |
| Interest expense | 0.4 | 0.4 | 0.6 | | | | | |
| Other income (expense), net [+] | 0.9 | 0.1 | -1.1 | 3,697.5 | 2.7 | 12.1 | 3.6 | 0.6 |
| Other | 0.9 | 0.1 | -1.1 | | | | | |
| Pre-tax income | -6.7 | -6.2 | -19.2 | -6,337.3 | 6.5 | 32.0 | 9.5 | 1.5 |
| Income taxes | -1.0 | -0.2 | -0.1 | 3,697.5 | 2.7 | 12.1 | 3.6 | 0.6 |
| Tax rate | 14.3% | 3.7% | 0.3% | | 42.1% | 37.7% | 37.7% | 38.4% |
| Minority interest | 0.0 | -0.3 | 0.0 | | | | | |
| Earnings from continuing ops | -6.5 | -11.9 | -19.1 | | | | | |
| Earnings from discontinued ops | -3.5 | 1.2 | | | | | | |
| Net income | -10.0 | -10.7 | -19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | -1882.3% | -2463.5% | -146.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Basic EPS [+] | ($0.42) | ($0.79) | ($1.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -47.0% | -44.9% | | | | | | |
| Diluted EPS [+] | ($0.42) | ($0.79) | ($1.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -47.0% | -44.9% | | | | | | |
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| Shares outstanding (basic) [+] | 15.5 | 15.0 | 13.3 | 9,947.2 | 8,989.2 | 8,786.6 | 7,194.2 | 5,487.6 |
| Growth | 3.0% | 13.0% | | 10.7% | 2.3% | 22.1% | 31.1% | 128508.7% |
| Shares outstanding (diluted) [+] | 15.5 | 15.0 | 13.3 | 9,947.2 | 8,989.2 | 8,786.6 | 7,325.3 | 6,098.5 |
| Growth | 3.0% | 13.0% | | 10.7% | 2.3% | 19.9% | 20.1% | 142826.0% |
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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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