In millions, except per share items | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-23-12 | Mar-25-11 | Mar-26-10 | Mar-27-09 | Mar-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 163.5 | 199.2 | 215.6 | 246.6 | 246.1 | 149.8 | 39.7 | 23.4 |
Revenue growth | -18.0% | -7.6% | -12.6% | 0.2% | 64.3% | 277.7% | 69.7% | 47.2% |
Cost of goods sold [+] | 82.7 | 104.0 | 125.4 | 117.9 | 178.4 | 140.6 | 27.1 | 13.5 |
Cost of licenses/maintenance agreements | 47.1 | 45.4 | 47.2 | 39.8 | | | | |
Cost of licensing | 47.1 | 45.4 | 47.2 | 39.8 | 18.0 | 9.5 | | |
Gross profit | 80.8 | 95.3 | 90.2 | 128.7 | 67.7 | 9.2 | 12.6 | 9.9 |
Gross margin | 49.4% | 47.8% | 41.8% | 52.2% | 27.5% | 6.2% | 31.7% | 42.3% |
Selling, general and administrative [+] | 71.1 | 77.7 | 73.1 | 69.9 | 60.0 | 32.4 | 18.9 | 15.3 |
Sales and marketing | 21.7 | 27.1 | 25.3 | 27.7 | 24.1 | 16.8 | 11.0 | 7.3 |
General and administrative | 49.4 | 50.6 | 47.8 | 42.2 | 35.8 | 15.6 | 7.9 | 8.0 |
Research and development | 19.5 | 19.7 | 19.5 | 16.5 | 15.6 | 11.0 | 8.9 | 11.2 |
Other operating expenses | -0.6 | -0.1 | | | | | | |
EBITDA [+] | 30.8 | 38.2 | 30.8 | 70.6 | 7.9 | -26.3 | -9.7 | -11.3 |
EBITDA growth | -19.4% | 24.2% | -56.4% | 791.1% | -130.1% | 170.9% | -14.2% | 17.9% |
EBITDA margin | 18.9% | 19.2% | 14.3% | 28.6% | 3.2% | -17.5% | -24.4% | -48.4% |
Depreciation | 38.6 | 39.0 | 32.7 | 28.1 | 15.6 | 8.0 | 5.6 | 5.3 |
EBITA | -7.8 | -0.8 | -2.0 | 42.5 | -7.7 | -34.2 | -15.3 | -16.6 |
EBITA margin | -4.8% | -0.4% | -0.9% | 17.2% | -3.1% | -22.8% | -38.6% | -71.0% |
Amortization of intangibles | 1.4 | 1.3 | 0.4 | 0.2 | 0.1 | | | |
EBIT [+] | -9.2 | -2.1 | -2.4 | 42.3 | -7.8 | -34.2 | -15.3 | -16.6 |
EBIT growth | 343.9% | -12.3% | -105.6% | -641.4% | -77.2% | 123.8% | -7.9% | 73.1% |
EBIT margin | -5.6% | -1.0% | -1.1% | 17.2% | -3.2% | -22.8% | -38.6% | -71.0% |
Non-recurring items | 0.6 | 0.1 | | | | | | |
Interest expense | 1.6 | 2.3 | 1.5 | 1.0 | 0.9 | 1.7 | 0.9 | 1.3 |
Interest expense | 1.6 | 2.3 | 1.5 | 1.0 | 0.9 | 1.7 | 0.9 | 1.3 |
Other income (expense), net | -4.4 | -0.7 | -1.0 | 0.8 | 6.2 | -1.1 | 0.1 | 0.0 |
Pre-tax income | -15.8 | -5.1 | -4.8 | 42.1 | -2.6 | -37.1 | -16.1 | -17.9 |
Income taxes | 7.9 | 6.1 | 5.1 | 5.1 | 4.3 | 2.7 | 0.2 | 0.0 |
Tax rate | | | | 12.1% | | | | |
Minority interest | -0.1 | -0.2 | 0.2 | -0.2 | -0.5 | 0.9 | 0.7 | 0.4 |
Earnings from continuing ops | -23.8 | -11.4 | -9.7 | 36.9 | -12.3 | -51.2 | -16.4 | -17.9 |
Earnings from discontinued ops | | | | | | | | -11.8 |
Net income | -23.8 | -11.4 | -9.7 | 36.9 | -12.3 | -51.2 | -16.4 | -29.7 |
Net margin | -14.6% | -5.7% | -4.5% | 14.9% | -5.0% | -34.2% | -41.2% | -127.0% |
|
Basic EPS [+] | ($0.48) | ($0.23) | ($0.19) | $0.68 | ($0.29) | ($2.09) | ($0.68) | ($0.95) |
Growth | 106.6% | 24.5% | -127.3% | -331.5% | -86.0% | 207.0% | -28.0% | -6.1% |
Diluted EPS [+] | ($0.48) | ($0.23) | ($0.19) | $0.65 | ($0.29) | ($2.09) | ($0.68) | ($0.95) |
Growth | 106.6% | 24.5% | -128.5% | -321.3% | -86.0% | 207.0% | -28.0% | -6.1% |
|
Shares outstanding (basic) [+] | 50.0 | 49.5 | 52.3 | 54.4 | 41.9 | 24.5 | 24.0 | 18.9 |
Growth | 1.1% | -5.4% | -3.7% | 29.6% | 71.2% | 2.0% | 27.1% | 50.0% |
Shares outstanding (diluted) [+] | 50.0 | 49.5 | 52.3 | 56.9 | 41.9 | 24.5 | 24.0 | 18.9 |
Growth | 1.1% | -5.4% | -7.9% | 35.6% | 71.2% | 2.0% | 27.1% | 50.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |