| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| IT Outsourcing Services | 106.2 | 120.2 | 104.7 | 86.5 | 76.8 |
| Government Technology Services | 76.4 | 88.6 | 69.3 | 47.4 | 56.2 |
| Geographic Information Long-Lived Assets | 54.5 | 86.5 | 87.8 | 41.6 | |
| United States | 48.6 | 72.6 | 71.5 | 32.7 | |
| Other | | | | | 33.5 |
| Total revenues | 211.2 | 260.0 | 222.2 | 167.4 | 166.5 |
| Revenue growth [+] | -18.7% | 17.0% | 32.8% | 0.5% | |
| IT Outsourcing Services | -11.6% | 14.8% | 21.0% | 12.5% | |
| Government Technology Services | -13.7% | 28.0% | 46.1% | -15.6% | |
| Geographic Information Long-Lived Assets | -36.9% | -1.5% | 111.3% | | |
| United States | -33.0% | 1.6% | 118.9% | | |
| Other Services | -34.4% | 19.2% | 112.9% | 5.4% | |
| Cost of goods sold | 160.8 | 199.5 | 172.4 | 126.9 | 125.3 |
| Gross profit | 50.5 | 60.4 | 49.8 | 40.5 | 41.2 |
| Gross margin | 23.9% | 23.2% | 22.4% | 24.2% | 24.7% |
| Selling, general and administrative | 42.8 | 46.9 | 39.5 | 38.3 | 34.0 |
| Other operating expenses | | | | -0.6 | |
| EBITDA [+] | 14.1 | 21.5 | 17.3 | 7.9 | 12.7 |
| EBITDA growth | -34.1% | 24.0% | 119.3% | -37.8% | |
| EBITDA margin | 6.7% | 8.3% | 7.8% | 4.7% | 7.6% |
| Depreciation | 3.3 | 4.1 | 3.4 | 3.1 | 3.7 |
| EBITA | 10.8 | 17.4 | 13.9 | 4.7 | 9.0 |
| EBITA margin | 5.1% | 6.7% | 6.3% | 2.8% | 5.4% |
| Amortization of intangibles | 3.1 | 3.9 | 3.6 | 2.0 | 1.8 |
| EBIT [+] | 7.7 | 13.5 | 10.3 | 2.7 | 7.2 |
| EBIT growth | -43.3% | 31.3% | 275.7% | -61.9% | |
| EBIT margin | 3.6% | 5.2% | 4.6% | 1.6% | 4.3% |
| Non-recurring items [+] | 27.9 | 5.7 | | 0.6 | |
| Asset impairment | 27.5 | | | 0.6 | |
| Interest expense | 1.0 | 1.7 | 0.6 | | |
| Interest expense | 1.0 | 1.7 | 0.6 | | |
| Other income (expense), net | -0.7 | 1.1 | -0.1 | 0.6 | 0.6 |
| Pre-tax income | -21.9 | 7.2 | 9.6 | 2.8 | 7.8 |
| Income taxes | -3.3 | 4.2 | 3.3 | 0.9 | 2.4 |
| Tax rate | 14.9% | 58.5% | 34.7% | 31.7% | 30.8% |
| Earnings from continuing ops | -18.6 | 3.0 | 6.3 | 1.9 | 5.4 |
| Earnings from discontinued ops | | | | 0.0 | 0.1 |
| Net income | -18.6 | 3.0 | 6.3 | 1.8 | 5.5 |
| Net margin | -8.8% | 1.1% | 2.8% | 1.1% | 3.3% |
| |
| Basic EPS [+] | ($1.75) | $0.28 | $0.61 | $0.18 | $0.55 |
| Growth | -725.0% | -54.1% | 231.1% | -66.7% | |
| Diluted EPS [+] | ($1.75) | $0.28 | $0.60 | $0.18 | $0.53 |
| Growth | -725.0% | -53.3% | 225.7% | -65.4% | |
| |
| Shares outstanding (basic) [+] | 10.6 | 10.6 | 10.3 | 10.2 | 9.8 |
| Growth | 0.4% | 2.7% | 1.3% | 4.3% | |
| Shares outstanding (diluted) [+] | 10.6 | 10.6 | 10.5 | 10.2 | 10.1 |
| Growth | 0.4% | 1.0% | 3.0% | 0.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |