In millions, except per share items | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Payment Solutions | 134.4 | 128.6 | 127.2 | | | | | |
EPS | | | | 123.2 | 116.6 | 99.0 | | |
Wind- down | | | | | 5.9 | 9.3 | 12.5 | 27.3 |
EPP | | | | | | | 78.6 | 56.5 |
Other | 1.3 | 1.5 | 3.0 | 5.0 | | | | |
Total revenues [+] | 135.7 | 130.2 | 130.2 | 128.2 | 122.6 | 108.3 | 90.9 | 78.7 |
Services | 135.7 | 130.2 | 130.2 | 128.2 | | | | |
Revenue growth [+] | 4.3% | 0.0% | 1.5% | 4.6% | 13.2% | 19.1% | 15.5% | -38.4% |
Payment Solutions | 4.5% | 1.1% | | | | | | |
EPS | | | | 5.7% | 17.8% | | | |
Wind- down | | | | | -35.9% | -25.9% | -54.3% | |
EPP | | | | | | | 39.2% | 38.8% |
Cost of goods sold | 95.4 | 100.8 | 98.3 | 95.6 | 95.2 | 82.7 | 68.4 | 60.0 |
Gross profit | 40.4 | 29.4 | 31.9 | 32.7 | 27.3 | 25.6 | 22.5 | 18.7 |
Gross margin | 29.7% | 22.6% | 24.5% | 25.5% | 22.3% | 23.7% | 24.7% | 23.8% |
Selling, general and administrative [+] | 38.9 | 29.7 | 31.6 | 32.2 | 36.7 | 34.3 | 40.4 | 33.0 |
Sales and marketing | 8.5 | 6.9 | 6.4 | 6.7 | 8.7 | 8.0 | 8.1 | 8.8 |
General and administrative | 30.5 | 22.8 | 25.2 | 25.5 | 28.0 | 26.4 | 32.3 | 24.2 |
Equity in earnings | | | | | | 0.5 | 0.4 | -0.2 |
Other operating expenses | -1.6 | | 0.0 | | | 8.8 | | 0.5 |
EBITDA [+] | 3.0 | -0.3 | 0.3 | | -9.2 | -16.9 | -17.1 | -14.8 |
EBITDA growth | -1114.3% | -186.2% | -105.7% | -33.0% | -45.6% | -1.4% | 15.6% | -211.9% |
EBITDA margin | 2.2% | -0.2% | 0.3% | -4.8% | -7.5% | -15.6% | -18.8% | -18.8% |
Depreciation and amortization | 7.4 | 7.3 | 6.7 | | 5.5 | 4.7 | 5.5 | 6.1 |
EBIT [+] | -4.3 | -7.6 | -6.4 | -6.2 | -14.7 | -21.6 | -22.6 | -20.9 |
EBIT growth | -43.4% | 19.7% | 3.4% | -58.1% | -32.1% | -4.3% | 8.1% | -443.5% |
EBIT margin | -3.2% | -5.8% | -4.9% | -4.8% | -12.0% | -20.0% | -24.9% | -26.6% |
Non-recurring items [+] | 1.6 | | 0.0 | | | | | |
Loss (gain) on sale of assets | | | 0.0 | | | | | |
Interest income, net [+] | 0.0 | 0.1 | 0.4 | 0.8 | 2.7 | 3.3 | 3.0 | 1.5 |
Interest expense | 0.0 | | | | | | | |
Interest income | 0.0 | 0.1 | 0.4 | 0.8 | 2.7 | 3.3 | 3.0 | 1.5 |
Other income (expense), net [+] | 0.0 | | 0.0 | 0.0 | | | 0.1 | |
Gain (loss) on investments | | | 0.0 | 0.0 | | | | |
Other | 0.0 | 0.1 | 0.5 | 0.7 | | | 0.1 | |
Pre-tax income | -5.9 | -7.5 | -5.9 | -5.4 | -12.0 | -18.3 | -19.6 | -19.4 |
Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
Tax rate | | | | | | | | |
Earnings from continuing ops | -6.0 | -7.4 | -5.9 | -5.5 | -12.0 | -18.4 | -19.6 | -19.5 |
Earnings from discontinued ops | | | | | -15.4 | 15.4 | 10.2 | 20.6 |
Net income | -6.0 | -7.2 | -6.2 | -11.5 | -27.4 | -3.0 | -9.5 | 1.1 |
Net margin | -4.4% | -5.5% | -4.8% | -9.0% | -22.4% | -2.8% | -10.4% | 1.4% |
|
Basic EPS [+] | ($0.36) | ($0.43) | ($0.33) | ($0.28) | ($0.61) | ($0.97) | ($1.00) | ($1.04) |
Growth | -17.5% | 32.6% | 16.4% | -54.2% | -36.7% | -2.6% | -4.1% | 30877.2% |
Diluted EPS [+] | ($0.36) | ($0.43) | ($0.33) | ($0.28) | ($0.61) | ($0.97) | ($1.00) | ($1.04) |
Growth | -17.5% | 32.6% | 16.4% | -54.2% | -36.7% | -2.6% | -4.1% | 30877.2% |
|
Shares outstanding (basic) [+] | 16.6 | 17.1 | 18.2 | 19.4 | 19.6 | 19.0 | 19.7 | 18.8 |
Growth | -2.7% | -5.7% | -6.6% | -0.8% | 3.4% | -3.7% | 4.9% | -0.1% |
Shares outstanding (diluted) [+] | 16.6 | 17.1 | 18.2 | 19.4 | 19.6 | 19.0 | 19.7 | 18.8 |
Growth | -2.7% | -5.7% | -6.6% | -0.8% | 3.4% | -3.7% | 4.9% | -0.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |