Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | May-01-11 | May-02-10 | May-03-09 | May-03-08 | Apr-06-08 | Apr-01-07 | Apr-02-06 | Mar-31-05 |
| 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Bundled licenses and services | | 31.6 | 33.4 | 33.4 | 40.5 | 42.9 | 52.8 | 48.5 |
North America | | | | | 127.7 | 121.6 | 109.4 | 82.5 |
Other | | 91.5 | 113.5 | 113.5 | 46.2 | 13.6 | 1.8 | 14.9 |
Total revenues | 139.3 | 123.1 | 147.0 | 147.0 | 214.4 | 178.2 | 164.0 | 145.9 |
Revenue growth [+] | 13.2% | -16.2% | 0.0% | | 20.4% | 8.6% | 12.4% | 28.3% |
Bundled licenses and services | | -5.5% | 0.0% | | -5.6% | -18.8% | 9.0% | |
North America | | | | | 5.0% | 11.1% | 32.6% | |
Europe | | | | | 36.5% | -29.7% | 4.8% | 7.1% |
Cost of goods sold | 19.4 | 20.6 | 48.3 | 48.3 | 49.4 | 54.6 | 41.7 | 22.2 |
Gross profit | 119.8 | 102.5 | 98.6 | 98.6 | 165.1 | 123.6 | 122.3 | 123.7 |
Gross margin | 86.0% | 83.3% | 67.1% | 67.1% | 77.0% | 69.4% | 74.6% | 84.8% |
Selling, general and administrative [+] | 63.3 | 59.5 | 80.3 | 80.3 | 102.3 | 102.9 | 86.5 | 63.3 |
Sales and marketing | 44.6 | 41.2 | 56.0 | 56.0 | 70.7 | 60.0 | 46.5 | 44.8 |
General and administrative | 18.6 | 18.2 | 24.3 | 24.3 | 31.6 | 42.9 | 39.9 | 18.5 |
Research and development | 49.9 | 47.0 | 68.8 | 68.8 | 76.9 | 63.6 | 50.1 | 43.1 |
Other operating expenses | 1.1 | 1.1 | 3.0 | 3.0 | 8.0 | 11.0 | 11.8 | 18.0 |
EBITDA [+] | 14.3 | 6.2 | -16.5 | -50.5 | 18.0 | -1.5 | 18.9 | 31.6 |
EBITDA growth | 132.6% | -137.2% | -67.2% | | -1331.2% | -107.7% | -40.1% | 37.7% |
EBITDA margin | 10.3% | 5.0% | -11.3% | -34.3% | 8.4% | -0.8% | 11.5% | 21.6% |
Depreciation | 4.5 | 6.3 | 8.6 | | 9.9 | 10.4 | 9.5 | 7.8 |
EBITA | 9.8 | -0.1 | -25.2 | -50.5 | 8.1 | -11.8 | 9.4 | 23.8 |
EBITA margin | 7.0% | -0.1% | -17.1% | -34.3% | 3.8% | -6.6% | 5.8% | 16.3% |
Amortization of intangibles | 4.2 | 5.0 | 28.3 | 3.0 | 30.3 | 42.1 | 35.5 | 24.4 |
EBIT [+] | 5.6 | -5.1 | -53.4 | -53.4 | -22.2 | -54.0 | -26.1 | -0.6 |
EBIT growth | -210.4% | -90.5% | 0.0% | | -58.9% | 107.0% | 4305.2% | -104.3% |
EBIT margin | 4.0% | -4.1% | -36.4% | -36.4% | -10.3% | -30.3% | -15.9% | -0.4% |
Non-recurring items [+] | 1.2 | 2.7 | 70.8 | 70.8 | 2.5 | 13.8 | 0.5 | 5.1 |
Asset impairment | | | 60.1 | 60.1 | | | | |
Interest income, net [+] | 0.1 | 0.3 | 0.6 | 0.6 | 2.0 | 2.7 | 2.9 | 1.3 |
Interest expense | | | | | | | | 1.0 |
Interest income | 0.1 | 0.3 | 0.6 | 0.6 | 2.0 | 2.7 | 2.9 | 2.3 |
Other income (expense), net | -7.0 | -2.5 | -4.9 | -4.9 | -4.5 | 4.5 | 5.3 | -1.1 |
Pre-tax income | -2.4 | -10.1 | -128.5 | -128.5 | -27.2 | -60.5 | -18.4 | -5.4 |
Income taxes | 0.9 | -6.7 | 0.8 | 0.8 | 6.6 | 1.0 | 2.5 | 3.1 |
Tax rate | | 66.9% | | | | | | |
Net income | -3.3 | -3.3 | -129.2 | -129.2 | -33.8 | -61.2 | -20.9 | -8.6 |
Net margin | -2.3% | -2.7% | -87.9% | -87.9% | -15.8% | -34.3% | -12.8% | -5.9% |
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Basic EPS [+] | ($0.05) | ($0.07) | ($2.89) | ($2.89) | ($0.83) | ($1.67) | ($0.61) | ($0.25) |
Growth | -28.6% | -97.6% | 0.0% | | -50.3% | 173.8% | 144.0% | -169.4% |
Diluted EPS [+] | ($0.05) | ($0.07) | ($2.89) | ($2.89) | ($0.83) | ($1.67) | ($0.61) | ($0.25) |
Growth | -28.6% | -97.6% | 0.0% | | -50.3% | 173.8% | 144.0% | -186.2% |
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Shares outstanding (basic) [+] | 65.2 | 47.6 | 44.7 | 44.7 | 40.7 | 36.6 | 34.3 | 34.3 |
Growth | 37.0% | 6.5% | 0.0% | | 11.2% | 6.7% | 0.0% | 7.7% |
Shares outstanding (diluted) [+] | 65.2 | 47.6 | 44.7 | 44.7 | 40.7 | 36.6 | 34.3 | 34.3 |
Growth | 37.0% | 6.5% | 0.0% | | 11.2% | 6.7% | 0.0% | -13.3% |
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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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