In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
United States | 128.2 | 135.5 | 143.9 | 222.1 | 267.3 | | | |
Communications | 90.2 | 103.2 | 100.9 | 105.4 | 126.5 | 167.2 | 211.2 | 257.4 |
Commerce & Loyalty | 38.0 | 32.2 | 42.9 | | | | | |
Social Media | 22.9 | 30.2 | 33.3 | | | | | |
Other | | | | | | 753.4 | 778.9 | 412.0 |
Total revenues [+] | 151.1 | 165.7 | 177.1 | 257.8 | 311.0 | 920.6 | 990.1 | 669.4 |
Products | | | | | | 434.0 | 414.1 | 133.0 |
Services | | | | | | 486.5 | 576.0 | 536.4 |
Revenue growth [+] | -8.8% | -6.4% | -31.3% | -17.1% | -66.2% | -7.0% | 47.9% | 30.4% |
United States | -5.3% | -5.8% | -35.2% | -16.9% | | | | |
Communications | -12.5% | 2.3% | -4.3% | -16.7% | -24.3% | -20.9% | -17.9% | -19.6% |
Commerce & Loyalty | 18.0% | -24.9% | | | | | | |
Social Media | -24.3% | -9.1% | | | | | | |
Germany | -23.0% | -8.0% | -7.9% | -22.2% | | | | |
Cost of goods sold [+] | 62.8 | 61.1 | 62.0 | 78.2 | 75.2 | 431.1 | 417.4 | 214.9 |
Cost of product sales | | | | | | 328.0 | 304.9 | 100.1 |
Cost of services | | | | | | 103.1 | 112.5 | 114.8 |
Gross profit | 88.3 | 104.6 | 115.1 | 179.5 | 235.8 | 489.5 | 572.8 | 454.5 |
Gross margin | 58.4% | 63.1% | 65.0% | 69.7% | 75.8% | 53.2% | 57.8% | 67.9% |
Selling, general and administrative [+] | 64.5 | 80.4 | 97.0 | 127.4 | 140.8 | 287.3 | 324.3 | 264.4 |
Sales and marketing | 27.4 | 32.0 | 38.5 | 67.5 | 69.2 | 175.9 | 202.8 | 172.2 |
General and administrative [+] | 37.1 | 48.4 | 58.5 | 59.9 | 71.6 | 111.5 | 121.5 | 92.2 |
General and administrative expenses | 37.1 | 48.4 | 58.5 | 59.9 | 71.6 | 111.5 | 121.5 | 92.2 |
Research and development | 14.9 | 17.2 | 18.3 | 32.9 | 35.4 | 54.5 | 64.2 | 56.5 |
Other operating expenses | 0.4 | 0.4 | 0.4 | 4.1 | 5.3 | 32.1 | 34.8 | 18.4 |
EBITDA [+] | 15.6 | 13.7 | 6.5 | 37.4 | 77.7 | 174.2 | 209.2 | 154.9 |
EBITDA growth | 13.8% | 110.1% | -82.6% | -51.9% | -55.4% | -16.7% | 35.0% | 20.4% |
EBITDA margin | 10.3% | 8.2% | 3.7% | 14.5% | 25.0% | 18.9% | 21.1% | 23.1% |
Depreciation and amortization | 6.6 | 6.7 | 6.7 | 17.4 | 18.1 | 26.5 | 24.8 | 21.4 |
EBITA | 9.0 | 7.0 | -0.2 | 20.1 | 59.6 | 147.6 | 184.3 | 133.6 |
EBITA margin | 5.9% | 4.2% | -0.1% | 7.8% | 19.2% | 16.0% | 18.6% | 20.0% |
Amortization of intangibles | 0.4 | 0.4 | 0.4 | 5.0 | 5.3 | 32.1 | 34.8 | 18.4 |
EBIT [+] | 8.6 | 6.6 | -0.6 | 15.1 | 54.4 | 115.5 | 149.5 | 115.2 |
EBIT growth | 30.4% | -1134.7% | -104.2% | -72.2% | -52.9% | -22.7% | 29.8% | 20.3% |
EBIT margin | 5.7% | 4.0% | -0.4% | 5.9% | 17.5% | 12.5% | 15.1% | 17.2% |
Non-recurring items [+] | 1.5 | 3.1 | 38.9 | 27.0 | 4.8 | 2.8 | 3.5 | 177.8 |
Asset impairment | | | 37.8 | 26.9 | | | | 176.2 |
Interest expense, net [+] | -0.4 | -0.4 | -0.2 | -0.6 | -0.1 | 23.2 | 32.0 | 8.6 |
Interest expense | | | 0.0 | | 0.2 | 24.9 | 33.5 | 13.2 |
Interest income | 0.4 | 0.4 | 0.3 | 0.6 | 0.3 | 1.7 | 1.5 | 4.5 |
Other income (expense), net | 0.9 | 0.5 | 0.2 | 0.3 | 0.9 | 0.5 | 4.2 | 0.0 |
Pre-tax income | 8.5 | 4.4 | -39.1 | -11.1 | 50.6 | 89.9 | 118.2 | -71.4 |
Income taxes | 4.0 | 0.8 | 46.6 | 0.9 | 13.7 | 36.2 | 48.1 | 23.3 |
Tax rate | 46.8% | 19.1% | | | 27.0% | 40.3% | 40.7% | |
Earnings from continuing ops | 28.8 | -5.1 | -89.5 | -13.2 | 34.9 | 50.5 | 65.4 | -97.7 |
Earnings from discontinued ops | | | | 24.2 | 15.9 | | | |
Net income | 28.8 | -5.1 | -89.5 | 11.0 | 50.8 | 50.5 | 65.4 | -97.7 |
Net margin | 19.1% | -3.1% | -50.5% | 4.3% | 16.3% | 5.5% | 6.6% | -14.6% |
|
Basic EPS [+] | $1.96 | ($0.36) | ($6.75) | ($1.03) | $2.76 | $0.58 | $0.78 | ($1.33) |
Growth | -644.6% | -94.7% | 558.2% | -137.2% | 372.6% | -25.3% | -158.6% | -262.9% |
Diluted EPS [+] | $1.96 | ($0.36) | ($6.75) | ($1.03) | $2.75 | $0.58 | $0.78 | ($1.33) |
Growth | -642.8% | -94.7% | 558.2% | -137.2% | 375.2% | -25.3% | -158.1% | -262.9% |
|
Dividends per share [+] | | | $2.25 | $2.80 | $2.80 | $0.40 | $0.40 | $0.70 |
Growth | | -100.0% | -19.6% | 0.0% | 600.0% | 0.0% | -42.9% | |
|
Shares outstanding (basic) [+] | 14.7 | 14.1 | 13.3 | 12.9 | 12.6 | 86.4 | 83.7 | 73.2 |
Growth | 4.0% | 6.4% | 2.6% | 2.2% | -85.4% | 3.3% | 14.3% | 109587.3% |
Shares outstanding (diluted) [+] | 14.7 | 14.1 | 13.3 | 12.9 | 12.7 | 87.1 | 84.4 | 73.2 |
Growth | 4.3% | 6.5% | 2.6% | 2.1% | -85.5% | 3.2% | 15.2% | 109587.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |