Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product licenses | 31.2 | 30.5 | 30.8 | | 29.3 | 28.9 | 33.8 | 37.0 |
| Other | 18.0 | 17.9 | 16.4 | | 13.1 | 11.9 | 11.8 | 11.4 |
| Total revenues [+] | 49.2 | 48.4 | 47.2 | 47.2 | 42.5 | 40.8 | 45.6 | 48.4 |
| Licensing | 31.2 | 30.5 | 30.8 | | 29.3 | 28.9 | 33.8 | 37.0 |
| Services | 18.0 | 17.9 | 16.4 | | 13.1 | 11.9 | 11.8 | 11.4 |
| Revenue growth [+] | 1.6% | 2.5% | 0.0% | 11.2% | 4.1% | -10.5% | -5.7% | -2.5% |
| Product licenses | 2.2% | -0.9% | | | 1.7% | -14.6% | -8.7% | -9.7% |
| Cost of goods sold [+] | 7.5 | 6.5 | 6.0 | 1.3 | 2.2 | 3.4 | 2.5 | 2.3 |
| Cost of services | 6.1 | 5.1 | 4.8 | | | | 0.1 | |
| Cost of licenses/maintenance agreements | | | | | | | 2.4 | |
| Cost of licensing | 1.5 | 1.4 | 1.2 | | | | | |
| Gross profit | 41.6 | 41.9 | 41.2 | 45.9 | 40.2 | 37.3 | 43.1 | 46.1 |
| Gross margin | 84.7% | 86.7% | 87.4% | 97.3% | 94.8% | 91.6% | 94.5% | 95.3% |
| Selling, general and administrative [+] | 26.7 | 26.4 | 23.8 | 24.1 | 23.0 | 20.9 | 27.7 | 26.1 |
| Sales and marketing | 20.7 | 21.3 | 18.9 | 18.7 | 17.9 | 15.3 | 19.7 | 21.3 |
| General and administrative | 6.0 | 5.2 | 4.9 | 5.4 | 5.1 | 5.5 | 8.0 | 4.8 |
| Research and development | 12.7 | 11.8 | 11.8 | 10.6 | 10.2 | 9.8 | 10.9 | 11.1 |
| Other operating expenses | | | | 4.6 | 4.2 | 4.4 | 3.3 | 5.2 |
| EBITDA [+] | 3.6 | 5.1 | 6.9 | 8.1 | 4.9 | 4.6 | 4.1 | 6.2 |
| EBITDA growth | -28.8% | -27.0% | -14.9% | 67.1% | 5.6% | 14.0% | -35.1% | -41.5% |
| EBITDA margin | 7.3% | 10.5% | 14.7% | 17.3% | 11.5% | 11.3% | 8.9% | 12.9% |
| Depreciation | 0.8 | 0.8 | 0.8 | 1.4 | 2.1 | 2.4 | 2.9 | 2.5 |
| EBITA | 2.8 | 4.2 | 6.1 | 6.7 | 2.8 | 2.2 | 1.2 | 3.7 |
| EBITA margin | 5.6% | 8.7% | 13.0% | 14.2% | 6.5% | 5.4% | 2.6% | 7.7% |
| Amortization of intangibles | 0.5 | 0.5 | 0.5 | | | | | |
| EBIT [+] | 2.3 | 3.7 | 5.6 | 6.7 | 2.8 | 2.2 | 1.2 | 3.7 |
| EBIT growth | -38.9% | -34.1% | -16.0% | 143.4% | 25.3% | 86.4% | -68.2% | -58.0% |
| EBIT margin | 4.6% | 7.7% | 11.9% | 14.2% | 6.5% | 5.4% | 2.6% | 7.7% |
| Interest income | 0.1 | 0.1 | 0.2 | | | | | |
| Interest income | 0.1 | 0.1 | 0.2 | | | | | |
| Other income (expense), net | | | | 0.7 | 1.7 | 2.3 | 1.4 | 0.6 |
| Pre-tax income | 2.3 | 3.8 | 5.8 | 7.4 | 4.4 | 4.5 | 2.6 | 4.3 |
| Income taxes | 0.7 | 0.9 | 1.8 | 2.1 | 1.4 | 0.4 | -2.2 | 0.3 |
| Tax rate | 29.2% | 23.8% | 30.3% | 28.3% | 31.8% | 9.7% | | 6.3% |
| Net income | 1.7 | 2.9 | 4.1 | 5.3 | 3.0 | 4.0 | 4.8 | 4.0 |
| Net margin | 3.4% | 6.0% | 8.6% | 11.2% | 7.1% | 9.9% | 10.5% | 8.3% |
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| Basic EPS [+] | $0.11 | $0.19 | $0.24 | $0.30 | $0.15 | $0.19 | $0.21 | $0.18 |
| Growth | -42.8% | -22.1% | -18.3% | 100.0% | -21.1% | -9.5% | 16.7% | -51.4% |
| Diluted EPS [+] | $0.10 | $0.18 | $0.23 | $0.29 | $0.15 | $0.19 | $0.21 | $0.17 |
| Growth | -42.2% | -22.8% | -20.0% | 93.3% | -21.1% | -9.5% | 23.5% | -48.5% |
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| Shares outstanding (basic) [+] | 15.2 | 15.1 | 16.6 | 17.7 | 20.1 | 21.2 | 22.7 | 22.3 |
| Growth | 0.4% | -9.2% | -6.1% | -11.8% | -5.6% | -6.6% | 2.1% | 12.7% |
| Shares outstanding (diluted) [+] | 16.0 | 16.1 | 17.5 | 18.3 | 20.1 | 21.2 | 22.7 | 23.6 |
| Growth | -0.6% | -8.3% | -4.2% | -8.7% | -5.6% | -6.6% | -3.6% | 6.4% |
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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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