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In millions, except per share items | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Total revenues [+] | | | | 31.9 | 31.9 | 32.0 | 32.2 | 32.6 |
Services | | | | | 7.5 | | | |
Net interest income | | | | | -0.6 | | | |
Revenue growth | | | | -2.0% | -6.5% | -11.3% | -17.8% | -26.5% |
Cost of goods sold [+] | | | | 23.6 | 23.7 | 24.7 | 25.0 | 25.4 |
Cost of services | | | | | 4.6 | | | |
Cost of maintenance | | | | | 1.2 | | | |
Gross profit | | | | 8.3 | 8.2 | 7.3 | 7.2 | 7.1 |
Gross margin | | | | 26.0% | 25.8% | 22.8% | 22.2% | 21.9% |
Selling, general and administrative | | | | 6.4 | 6.4 | 6.8 | 7.1 | 7.4 |
Other operating expenses | | | | | 1.0 | | | |
EBITDA [+] | | | | 1.3 | 1.2 | 0.9 | 0.5 | 0.2 |
EBITDA growth | | | | 533.1% | -5921.5% | 370.1% | 4.7% | -69.4% |
EBITDA margin | | | | 4.2% | 3.8% | 2.7% | 1.7% | 0.6% |
Depreciation and amortization | | | | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
EBIT [+] | | | | 0.9 | 0.8 | 0.5 | 0.1 | -0.2 |
EBIT growth | | | | -482.3% | -253.7% | -234.2% | -220.4% | -620.3% |
EBIT margin | | | | 2.8% | 2.4% | 1.4% | 0.3% | -0.7% |
Interest expense, net [+] | | | | 0.5 | 0.3 | 0.4 | 0.5 | 0.7 |
Interest expense | | | | 0.5 | | 0.4 | 0.5 | 0.7 |
Interest income | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | | | | -1.4 | -1.8 | -1.2 | -0.9 | -0.5 |
Pre-tax income | | | | -1.0 | -1.4 | -1.2 | -1.4 | -1.5 |
Income taxes | | | | 0.1 | 0.3 | 0.0 | -0.1 | -0.2 |
Tax rate | | | | | | | | 12.0% |
Net income | | | | -1.1 | -1.7 | -1.2 | -1.4 | -1.4 |
Net margin | | | | -3.3% | -5.4% | -3.7% | -4.2% | -4.3% |
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Basic EPS [+] | | | | ($0.03) | ($0.04) | ($0.03) | ($0.04) | ($0.04) |
Growth | | | | -42.4% | -57.8% | -55.4% | -26.1% | -1.0% |
Diluted EPS [+] | | | | ($0.02) | ($0.03) | ($0.02) | ($0.03) | ($0.03) |
Growth | | | | -27.3% | -65.8% | -63.9% | -41.4% | -23.6% |
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Shares outstanding (basic) [+] | | | | 41.5 | 40.6 | 40.3 | 36.6 | 32.0 |
Growth | | | | 29.5% | 53.3% | 92.3% | 91.2% | 66.8% |
Shares outstanding (diluted) [+] | | | | 42.6 | 50.1 | 49.8 | 46.1 | 41.5 |
Growth | | | | 2.6% | 89.2% | 137.6% | 140.8% | 116.3% |
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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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