| 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 [+] | 113.4 | 115.2 | 120.0 | 121.2 | 125.8 | 126.0 | 128.6 | 131.0 |
| Products | 13.3 | 13.1 | | 14.7 | 16.1 | 14.6 | | 9.5 |
| Services | 17.0 | 17.2 | | 17.2 | 18.0 | 18.2 | | 12.2 |
| Other | 53.3 | 55.0 | | 58.2 | 60.6 | 62.0 | | 41.3 |
| Revenue growth | -9.8% | -8.6% | -6.7% | -7.4% | -5.2% | -6.3% | -4.4% | -8.6% |
| Cost of goods sold [+] | 159.3 | 159.3 | 161.7 | 161.8 | 163.3 | 163.9 | 153.8 | 156.6 |
| Cost of product sales | 14.7 | 14.9 | | 16.3 | 16.8 | 15.8 | | 10.2 |
| Cost of services | 13.1 | 13.5 | | 14.0 | 14.9 | 15.1 | | 10.0 |
| Other cost of sales | 32.7 | 32.4 | | 32.7 | 32.7 | 33.5 | | 22.2 |
| Gross profit | -45.8 | -44.1 | -41.7 | -40.5 | -37.6 | -37.9 | -25.3 | -25.7 |
| Gross margin | -40.4% | -38.3% | -34.8% | -33.4% | -29.9% | -30.1% | -19.6% | -19.6% |
| Selling, general and administrative [+] | 48.7 | 50.7 | 53.5 | 57.7 | 57.5 | 58.6 | 54.1 | 55.4 |
| Sales and marketing | 33.6 | 34.9 | 36.2 | 37.5 | 37.7 | 37.9 | 32.6 | 36.0 |
| General and administrative | 15.1 | 15.8 | 17.3 | 20.3 | 19.8 | 20.7 | 21.5 | 19.4 |
| Research and development | 4.0 | 4.3 | 4.4 | 4.5 | 4.4 | 4.3 | 4.3 | 4.4 |
| Other operating expenses | -91.3 | -91.1 | -91.4 | -93.1 | -93.2 | -94.0 | -77.4 | -82.4 |
| EBITDA [+] | -2.2 | -3.3 | -3.4 | -5.0 | -1.7 | -1.9 | -1.2 | 2.2 |
| EBITDA growth | 32.3% | 68.3% | 196.0% | -331.0% | -26.0% | -54.2% | -80.1% | -135.5% |
| EBITDA margin | -2.0% | -2.8% | -2.9% | -4.1% | -1.3% | -1.5% | -0.9% | 1.6% |
| Depreciation | 3.9 | 3.8 | 3.9 | 3.8 | 3.8 | 4.2 | 4.3 | 4.4 |
| EBITA | -6.2 | -7.1 | -7.4 | -8.8 | -5.5 | -6.1 | -5.4 | -2.2 |
| EBITA margin | -5.4% | -6.2% | -6.2% | -7.3% | -4.4% | -4.8% | -4.2% | -1.7% |
| Amortization of intangibles | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 |
| EBIT [+] | -7.1 | -8.0 | -8.3 | -9.7 | -6.3 | -6.9 | -6.2 | -3.0 |
| EBIT growth | 12.7% | 16.6% | 32.3% | 217.1% | -12.5% | -24.1% | -41.0% | -71.9% |
| EBIT margin | -6.3% | -7.0% | -6.9% | -8.0% | -5.0% | -5.5% | -4.9% | -2.3% |
| Non-recurring items | | | 1.9 | 0.8 | | 0.9 | 0.6 | 1.0 |
| Other income (expense), net | -2.4 | -2.3 | -2.1 | -1.8 | -1.1 | -1.2 | -1.2 | -1.7 |
| Pre-tax income | -11.1 | -11.9 | -12.2 | -12.3 | -8.2 | -8.9 | -8.1 | -5.7 |
| Income taxes | 0.1 | 0.3 | 0.2 | 3.1 | 3.2 | 2.6 | 2.5 | -0.4 |
| Tax rate | | | -1.8% | | | -29.1% | | |
| Earnings from continuing ops | -11.2 | -12.1 | -12.4 | -15.3 | -11.4 | -11.5 | -10.6 | -5.4 |
| Earnings from discontinued ops | | | | | | | 0.0 | |
| Net income | -11.2 | -12.1 | -12.4 | -15.3 | -11.4 | -11.5 | -10.6 | -5.2 |
| Net margin | -9.8% | -10.5% | -10.4% | -12.6% | -9.1% | -9.2% | -8.3% | -4.0% |
| |
| Basic EPS [+] | ($0.40) | ($0.65) | ($0.67) | ($0.83) | ($0.61) | ($0.42) | ($0.57) | ($0.29) |
| Growth | -35.2% | 55.8% | 16.6% | 183.2% | 61.0% | -76.4% | -57.3% | -77.3% |
| Diluted EPS [+] | ($0.40) | ($0.65) | ($0.67) | ($0.83) | ($0.61) | ($0.42) | ($0.57) | ($0.29) |
| Growth | -35.2% | 55.8% | 16.6% | 183.2% | 61.0% | -76.4% | -57.3% | -77.3% |
| |
| Shares outstanding (basic) [+] | 28.0 | 18.7 | 18.7 | 18.6 | 18.6 | 27.8 | 18.5 | 18.4 |
| Growth | 51.1% | -32.7% | 1.0% | 0.7% | -32.7% | 0.9% | -49.6% | -49.7% |
| Shares outstanding (diluted) [+] | 28.0 | 18.7 | 18.7 | 18.6 | 18.6 | 27.8 | 18.5 | 18.4 |
| Growth | 51.1% | -32.7% | 1.0% | 0.7% | -32.7% | 0.9% | -49.6% | -49.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |