| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| New software licenses | 3.9 | 3.9 | 4.7 | 5.1 | 1.3 | 1.8 | 2.5 | 2.8 |
| Software license updates and product support | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 |
| Professional services | 0.3 | 0.7 | 2.2 | 0.8 | 0.9 | 1.3 | 2.7 | 1.7 |
| Total revenues [+] | 5.2 | 5.6 | 7.8 | 6.8 | 3.1 | 4.1 | 6.4 | 5.6 |
| Licensing | 3.9 | 3.9 | 4.7 | 5.1 | | | | |
| License and maintenance | 5.0 | 5.0 | 5.6 | 6.0 | | | | |
| Technology services | 0.3 | 0.7 | 2.2 | 0.8 | | | | |
| Revenue growth [+] | -7.2% | -27.9% | 14.9% | 118.8% | -24.9% | -35.2% | 15.0% | 19.0% |
| New software licenses | -0.7% | -15.6% | -8.5% | 283.2% | -26.6% | -28.4% | -8.8% | 5.1% |
| Software license updates and product support | 4.7% | 6.4% | 10.6% | 0.4% | -15.6% | -11.6% | 4.3% | -0.3% |
| Professional services | -61.7% | -68.8% | 160.5% | -8.9% | -29.7% | -51.4% | 61.5% | 81.8% |
| Cost of goods sold | 2.2 | 2.3 | 3.5 | 1.5 | 1.0 | 1.8 | 3.2 | 2.3 |
| Gross profit | 3.0 | 3.4 | 4.3 | 5.3 | 2.1 | 2.4 | 3.2 | 3.3 |
| Gross margin | 58.0% | 59.6% | 55.3% | 77.7% | 68.9% | 57.2% | 50.1% | 59.1% |
| Selling, general and administrative [+] | 2.1 | 2.2 | 2.4 | 2.4 | 1.9 | 2.8 | 3.0 | 2.9 |
| Sales and marketing | 1.0 | 1.0 | 1.1 | 1.1 | 0.8 | 1.1 | 1.3 | 1.2 |
| General and administrative | 1.1 | 1.2 | 1.3 | 1.3 | 1.1 | 1.7 | 1.7 | 1.7 |
| Research and development | 0.9 | 1.0 | 1.3 | 0.8 | 0.5 | 0.9 | 1.0 | 1.0 |
| Other operating expenses | 0.0 | | | | 0.1 | 0.2 | | |
| EBITDA [+] | 0.1 | 0.1 | 0.6 | 2.0 | -0.3 | -1.3 | -0.8 | -0.7 |
| EBITDA growth | -27.6% | -80.2% | -68.4% | -869.3% | -79.6% | 54.7% | 23.5% | 69.0% |
| EBITDA margin | 1.8% | 2.3% | 8.2% | 29.8% | -8.5% | -31.2% | -13.1% | -12.2% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 |
| EBIT [+] | 0.0 | 0.1 | 0.6 | 2.0 | -0.3 | -1.5 | -1.2 | -1.1 |
| EBIT growth | -50.0% | -89.5% | -70.6% | -673.6% | -77.1% | 22.8% | 12.1% | 87.5% |
| EBIT margin | 0.6% | 1.1% | 7.5% | 29.4% | -11.2% | -36.8% | -19.4% | -19.9% |
| Non-recurring items [+] | 0.0 | | | | 0.0 | 0.0 | | |
| Loss (gain) on sale of assets | 0.0 | | | | | | | |
| Interest expense, net [+] | 0.0 | | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest expense | | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest income | 0.0 | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 0.0 | 0.0 | | | 0.0 | -0.1 | | 0.0 |
| Pre-tax income | 0.0 | 0.1 | 0.6 | 1.9 | -0.5 | -1.7 | -1.3 | -1.1 |
| Income taxes | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 8.1% | 2.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 1.4 | 0.1 | 0.5 | 1.9 | -0.5 | -1.7 | -1.3 | -1.1 |
| Net margin | 26.4% | 1.2% | 6.9% | 28.0% | -15.3% | -42.1% | -20.5% | -20.7% |
| |
| Basic EPS [+] | $0.03 | $0.00 | $0.01 | $0.04 | ($0.01) | $0.00 | ($0.04) | ($0.04) |
| Growth | 1945.2% | -87.5% | -71.1% | -427.8% | | -100.0% | 13.9% | 55.3% |
| Diluted EPS [+] | $0.03 | $0.00 | $0.01 | $0.04 | ($0.01) | $0.00 | ($0.04) | ($0.04) |
| Growth | 1945.1% | -87.3% | -71.3% | -418.9% | | -100.0% | 13.9% | 55.3% |
| |
| Shares outstanding (basic) [+] | 45.4 | 45.7 | 45.2 | 46.1 | 37.8 | 32.5 | 31.9 | 31.9 |
| Growth | -0.6% | 1.0% | -1.9% | 22.0% | 16.4% | 1.7% | 0.0% | 4.8% |
| Shares outstanding (diluted) [+] | 46.1 | 46.4 | 46.7 | 47.4 | 37.8 | 32.5 | 31.9 | 31.9 |
| Growth | -0.6% | -0.7% | -1.5% | 25.4% | 16.4% | 1.7% | 0.0% | 4.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |