Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Maintenance and services revenues | 45.1 | 34.9 | 25.2 | 22.6 | 18.2 | 13.0 | 7.3 | 5.9 |
| Other | 84.5 | 90.8 | 80.6 | 79.1 | 141.6 | 74.7 | 24.9 | 10.5 |
| Total revenues | 129.6 | 125.7 | 105.8 | 101.7 | 159.9 | 87.7 | 32.2 | 16.4 |
| Revenue growth [+] | 3.1% | 18.8% | 4.1% | -36.4% | 82.3% | 172.5% | 96.7% | |
| Maintenance and services revenues | 29.1% | 38.5% | 11.6% | 23.9% | 40.4% | 78.7% | 23.0% | |
| Cost of goods sold | 48.9 | 44.5 | 40.7 | 43.7 | 58.3 | 29.8 | 10.2 | 5.0 |
| Gross profit | 80.7 | 81.2 | 65.1 | 58.0 | 101.6 | 57.9 | 21.9 | 11.4 |
| Gross margin | 62.3% | 64.6% | 61.5% | 57.0% | 63.5% | 66.0% | 68.2% | 69.6% |
| Selling, general and administrative [+] | 23.7 | 23.3 | 29.3 | 21.0 | 17.7 | 22.9 | 4.8 | 4.3 |
| Sales and marketing | 13.2 | 13.2 | 9.4 | 8.0 | 7.5 | 5.4 | 2.8 | 2.1 |
| General and administrative | 10.5 | 10.2 | 19.9 | 13.0 | 10.2 | 17.6 | 2.0 | 2.2 |
| Research and development | 14.9 | 14.8 | 10.6 | 8.6 | 8.9 | 9.7 | 6.4 | 4.6 |
| Equity in earnings | | | | | | | -0.2 | -0.3 |
| Other operating expenses | | -10.0 | | | | -8.2 | 0.4 | 0.0 |
| EBITDA [+] | 45.5 | 55.9 | 26.9 | 30.2 | 76.8 | 34.7 | 10.8 | 2.8 |
| EBITDA growth | -18.5% | 107.8% | -11.0% | -60.7% | 121.5% | 220.2% | 284.8% | |
| EBITDA margin | 35.1% | 44.5% | 25.4% | 29.7% | 48.1% | 39.6% | 33.7% | 17.2% |
| Depreciation and amortization | 3.4 | 2.8 | 1.7 | 1.9 | 1.9 | 1.3 | 0.7 | 0.6 |
| EBIT [+] | 42.1 | 53.1 | 25.2 | 28.3 | 75.0 | 33.4 | 10.1 | 2.2 |
| EBIT growth | -20.7% | 110.9% | -11.1% | -62.2% | 124.4% | 229.8% | 355.0% | |
| EBIT margin | 32.5% | 42.2% | 23.8% | 27.9% | 46.9% | 38.1% | 31.5% | 13.6% |
| Interest income | 10.5 | 16.9 | 22.1 | 17.3 | 9.1 | 1.1 | 0.1 | 0.1 |
| Interest income | 10.5 | 16.9 | 22.1 | 17.3 | 9.1 | 1.1 | 0.1 | 0.1 |
| Other income (expense), net | 0.5 | 0.2 | -0.1 | 0.4 | 0.5 | 37.8 | -0.5 | 0.3 |
| Pre-tax income | 53.1 | 70.1 | 47.2 | 46.1 | 84.5 | 72.3 | 9.8 | 2.6 |
| Income taxes | 20.7 | 24.9 | 18.5 | 16.4 | 19.3 | -6.4 | 0.6 | 0.0 |
| Tax rate | 38.9% | 35.6% | 39.3% | 35.5% | 22.8% | | 5.9% | 1.3% |
| Net income | 32.5 | 45.2 | 28.6 | 29.7 | 65.3 | 42.6 | 9.2 | 2.3 |
| Net margin | 25.0% | 35.9% | 27.1% | 29.2% | 40.8% | 48.6% | 28.6% | 13.9% |
| |
| Basic EPS [+] | $0.36 | $0.50 | $0.30 | $0.32 | $0.74 | $0.65 | $0.15 | $0.04 |
| Growth | -27.9% | 65.2% | -3.8% | -57.2% | 13.8% | 323.7% | 303.2% | |
| Diluted EPS [+] | $0.36 | $0.50 | $0.30 | $0.31 | $0.69 | $0.56 | $0.14 | $0.04 |
| Growth | -27.9% | 66.2% | -3.5% | -55.4% | 23.6% | 314.7% | 278.7% | |
| |
| Shares outstanding (basic) [+] | 89.6 | 89.9 | 94.2 | 94.1 | 88.4 | 65.6 | 60.0 | 60.0 |
| Growth | -0.4% | -4.5% | 0.2% | 6.4% | 34.7% | 9.4% | 0.0% | |
| Shares outstanding (diluted) [+] | 90.6 | 90.9 | 95.8 | 96.0 | 94.1 | 75.8 | 67.9 | 63.7 |
| Growth | -0.4% | -5.1% | -0.2% | 2.1% | 24.1% | 11.7% | 6.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|