| In millions, except per share items | Jun-30-12 | Mar-31-12 | Dec-31-11 | Oct-01-11 | Jul-02-11 | Apr-02-11 | Jan-01-11 | Oct-02-10 |
| | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
| Total revenues [+] | 29.7 | 27.0 | 29.8 | 26.9 | 31.4 | 31.9 | 31.1 | 31.4 |
| Products | 6.4 | 3.5 | | 3.4 | 6.2 | 5.1 | | 4.8 |
| Services | 5.7 | 6.0 | | 5.3 | 5.9 | 6.0 | | 6.1 |
| Other | 17.6 | 17.6 | | 18.2 | 19.3 | 20.7 | | 20.6 |
| Revenue growth | -5.5% | -15.2% | -4.0% | -14.4% | -0.7% | -7.6% | -7.2% | -4.8% |
| Cost of goods sold [+] | 31.8 | 30.7 | 66.1 | 30.7 | 31.8 | 33.2 | 66.1 | 32.2 |
| Cost of product sales | 6.1 | 4.2 | | 4.4 | 6.3 | 5.6 | | 5.0 |
| Cost of services | 4.4 | 4.6 | | 4.1 | 4.8 | 5.1 | | 5.0 |
| Other cost of sales | 10.7 | 11.0 | | 11.1 | 10.4 | 11.2 | | 11.1 |
| Gross profit | -2.2 | -3.7 | -36.2 | -3.8 | -0.4 | -1.3 | -35.0 | -0.8 |
| Gross margin | -7.3% | -13.5% | -121.5% | -14.1% | -1.4% | -4.0% | -112.7% | -2.6% |
| Selling, general and administrative [+] | 7.7 | 6.8 | 24.1 | 10.1 | 9.7 | 9.6 | 28.3 | 9.9 |
| Sales and marketing | 4.3 | 3.9 | 20.3 | 5.0 | 5.6 | 5.3 | 21.6 | 5.3 |
| General and administrative | 3.4 | 2.8 | 3.8 | 5.1 | 4.1 | 4.3 | 6.8 | 4.6 |
| Research and development | 0.8 | 1.0 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 |
| Other operating expenses | -10.4 | -10.7 | -59.4 | -10.8 | -10.1 | -11.0 | -61.1 | -10.9 |
| EBITDA [+] | 0.9 | 0.4 | -0.8 | -2.7 | -0.2 | 0.2 | -2.3 | 0.5 |
| EBITDA growth | -551.9% | 65.3% | -67.0% | -599.8% | -57.7% | -76.0% | -325.0% | -114.1% |
| EBITDA margin | 2.9% | 1.5% | -2.5% | -10.2% | -0.6% | 0.8% | -7.4% | 1.7% |
| Depreciation | 0.8 | 0.9 | 1.0 | 1.3 | 0.8 | 1.0 | 0.8 | 1.3 |
| EBITA | 0.0 | -0.4 | -1.7 | -4.0 | -0.9 | -0.7 | -3.1 | -0.7 |
| EBITA margin | 0.1% | -1.6% | -5.8% | -14.9% | -3.0% | -2.2% | -10.1% | -2.3% |
| Amortization of intangibles | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBIT [+] | -0.3 | -0.7 | -1.9 | -4.3 | -1.2 | -0.9 | -3.3 | -0.9 |
| EBIT growth | -77.5% | -24.2% | -41.9% | 355.7% | -32.6% | 252.1% | 2299.3% | -81.8% |
| EBIT margin | -0.9% | -2.6% | -6.5% | -15.8% | -3.7% | -2.9% | -10.7% | -3.0% |
| Non-recurring items | | | 1.1 | 0.4 | | 0.3 | 0.1 | 0.4 |
| Interest expense | | | | | | | | |
| Interest expense | 0.3 | | | | 0.3 | | | |
| Other income (expense), net | -0.2 | -0.5 | -0.7 | -0.7 | -0.1 | -0.3 | -0.4 | 0.0 |
| Pre-tax income | -0.7 | -1.2 | -3.8 | -5.4 | -1.5 | -1.5 | -3.8 | -1.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 2.8 | 0.2 |
| Tax rate | | | 0.2% | | | 0.1% | | |
| Earnings from continuing ops | -0.8 | -1.2 | -3.8 | -5.4 | -1.7 | -1.5 | -6.7 | -1.5 |
| Earnings from discontinued ops | | | | | | | 0.1 | |
| Net income | -0.8 | -1.2 | -3.8 | -5.4 | -1.7 | -1.5 | -6.7 | -1.5 |
| Net margin | -2.5% | -4.5% | -12.7% | -20.1% | -5.4% | -4.8% | -21.5% | -4.8% |
| |
| Basic EPS [+] | ($0.02) | ($0.03) | ($0.10) | ($145.45) | ($45.63) | ($0.04) | ($0.18) | ($40.53) |
| Growth | -100.0% | -20.8% | -44.0% | 258.8% | 91126.3% | -99.7% | 346.5% | 22241.7% |
| Diluted EPS [+] | ($0.02) | ($0.03) | ($0.10) | ($145.45) | ($45.63) | ($0.04) | ($0.18) | ($40.53) |
| Growth | -100.0% | -20.8% | -44.0% | 258.8% | 91126.3% | -99.7% | 346.5% | 22241.7% |
| |
| Shares outstanding (basic) [+] | 37.4 | 37.4 | 37.3 | 0.0 | 0.0 | 37.2 | 36.9 | 0.0 |
| Growth | 100389.1% | 0.4% | 1.1% | 0.9% | -99.9% | 100914.3% | 0.4% | -99.9% |
| Shares outstanding (diluted) [+] | 37.4 | 37.4 | 37.3 | 0.0 | 0.0 | 37.2 | 36.9 | 0.0 |
| Growth | 100389.1% | 0.4% | 1.1% | 0.9% | -99.9% | 100914.3% | 0.4% | -99.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |