| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 209.1 | 238.9 | 228.4 | 204.9 | 192.3 | 179.1 | 185.2 | 221.0 |
| Services | 65.2 | 95.0 | 92.5 | 80.2 | 70.3 | 65.3 | 76.1 | 77.2 |
| Other | | | | | 1.3 | 2.2 | 2.3 | 2.9 |
| Revenue growth | -12.5% | 4.6% | 11.5% | 6.6% | 7.4% | -3.2% | -16.2% | -22.2% |
| Cost of goods sold [+] | 85.0 | 77.4 | 78.1 | 97.0 | 93.3 | 89.7 | 79.4 | 97.8 |
| Cost of licenses/maintenance agreements | 2.2 | 3.2 | 4.0 | 3.9 | 4.6 | 4.9 | 5.2 | 4.3 |
| Cost of technology services | 82.8 | 74.2 | 74.1 | 68.0 | 65.2 | 63.6 | 54.3 | 69.4 |
| Other cost of sales | | | | | 1.1 | 2.0 | 1.6 | 2.6 |
| Gross profit | 124.1 | 161.6 | 150.4 | 108.0 | 99.0 | 89.4 | 105.7 | 123.1 |
| Gross margin | 59.3% | 67.6% | 65.8% | 52.7% | 51.5% | 49.9% | 57.1% | 55.7% |
| Selling, general and administrative [+] | 55.3 | 55.6 | 62.3 | 57.6 | 54.4 | 54.1 | 46.9 | 53.9 |
| Sales and marketing | 28.2 | 30.7 | 36.4 | 31.3 | 27.7 | 28.1 | 22.5 | 27.4 |
| General and administrative | 27.1 | 24.9 | 25.8 | 26.3 | 26.7 | 26.0 | 24.4 | 26.5 |
| Research and development | 35.5 | 34.6 | 29.3 | 23.7 | 38.9 | 40.4 | 41.1 | 39.3 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 27.6 | 28.1 | 26.4 | | 12.5 | 15.0 | | 15.6 |
| EBITDA [+] | 6.7 | 44.8 | 34.9 | 29.6 | -2.8 | -15.6 | 21.9 | 14.4 |
| EBITDA growth | -85.0% | 28.1% | 18.1% | -1146.1% | -81.9% | -171.4% | 52.1% | 283.8% |
| EBITDA margin | 3.2% | 18.7% | 15.3% | 14.4% | -1.5% | -8.7% | 11.8% | 6.5% |
| Depreciation and amortization | 11.2 | 11.2 | 11.6 | 2.9 | 11.8 | 13.4 | 13.1 | 15.9 |
| EBITA | -4.5 | 33.6 | 23.4 | 26.7 | -14.6 | -29.0 | 8.8 | -1.5 |
| EBITA margin | -2.2% | 14.1% | 10.2% | 13.0% | -7.6% | -16.2% | 4.7% | -0.7% |
| Amortization of intangibles | | | | 8.2 | 1.3 | 1.3 | 0.9 | 1.0 |
| EBIT [+] | -4.5 | 33.6 | 23.4 | 18.5 | -15.9 | -30.3 | 7.9 | -2.5 |
| EBIT growth | -113.4% | 43.9% | 26.5% | -216.2% | -47.6% | -485.1% | -414.9% | -86.6% |
| EBIT margin | -2.2% | 14.1% | 10.2% | 9.0% | -8.3% | -16.9% | 4.3% | -1.1% |
| Interest income, net [+] | -0.2 | -0.3 | 1.2 | 3.4 | | | | |
| Interest expense | 0.5 | 0.7 | 0.9 | 0.7 | | | | |
| Interest income | 0.2 | 0.4 | 2.1 | 4.2 | | | | |
| Other income (expense), net | -1.4 | -0.9 | -0.4 | -0.9 | 4.9 | 2.1 | -1.5 | 0.2 |
| Pre-tax income | -6.1 | 32.4 | 24.1 | 21.0 | -11.0 | -28.3 | 6.4 | -2.3 |
| Income taxes | 0.2 | 2.0 | 2.3 | 1.5 | 1.3 | 0.1 | 1.0 | 0.3 |
| Tax rate | | 6.1% | 9.4% | 7.0% | | | 15.2% | |
| Earnings from continuing ops | -6.3 | 30.4 | 21.9 | 19.5 | -12.2 | -28.4 | 5.4 | -2.5 |
| Earnings from discontinued ops | | | | | 30.1 | 27.3 | 10.2 | -35.6 |
| Net income | -6.3 | 30.4 | 21.9 | 19.5 | 17.9 | -1.1 | 15.6 | -38.2 |
| Net margin | -3.0% | 12.7% | 9.6% | 9.5% | 9.3% | -0.6% | 8.4% | -17.3% |
| |
| Basic EPS [+] | ($0.12) | $0.58 | $0.39 | $0.33 | ($0.17) | ($0.40) | $0.08 | ($0.04) |
| Growth | -120.7% | 47.6% | 20.1% | -288.7% | -57.1% | -627.9% | -310.2% | -83.3% |
| Diluted EPS [+] | ($0.12) | $0.58 | $0.39 | $0.33 | ($0.17) | ($0.40) | $0.08 | ($0.04) |
| Growth | -120.7% | 47.6% | 20.1% | -288.7% | -57.1% | -627.9% | -310.2% | -83.3% |
| |
| Shares outstanding (basic) [+] | 52.5 | 52.6 | 55.7 | 59.7 | 70.8 | 70.4 | 70.6 | 69.9 |
| Growth | -0.2% | -5.7% | -6.7% | -15.6% | 0.6% | -0.4% | 1.1% | 3.2% |
| Shares outstanding (diluted) [+] | 52.5 | 52.6 | 55.7 | 59.7 | 70.8 | 70.4 | 70.6 | 69.9 |
| Growth | -0.2% | -5.7% | -6.7% | -15.6% | 0.6% | -0.4% | 1.1% | 3.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |