| In millions, except per share items | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 134.4 | 128.4 | 133.7 | 125.5 | 129.8 | 130.2 | 126.8 | 132.4 |
| Revenue growth | 3.5% | -1.4% | 5.4% | -5.2% | -1.7% | 4.7% | 1.9% | 9.4% |
| Cost of goods sold | 2.4 | 2.5 | 3.3 | 1.7 | 2.0 | 1.7 | 3.5 | 5.5 |
| Gross profit | 132.0 | 125.9 | 130.4 | 123.8 | 127.9 | 128.5 | 123.3 | 127.0 |
| Gross margin | 98.2% | 98.1% | 97.6% | 98.7% | 98.5% | 98.7% | 97.2% | 95.9% |
| Selling, general and administrative [+] | 29.6 | 28.3 | 30.3 | 31.6 | 39.8 | 34.8 | 34.3 | 27.7 |
| Sales and marketing | 17.3 | 19.7 | 20.5 | 20.9 | 27.4 | 22.8 | 22.8 | 19.5 |
| General and administrative | 12.3 | 8.6 | 9.9 | 10.8 | 12.4 | 12.0 | 11.6 | 8.2 |
| Research and development | 17.2 | 13.5 | 15.0 | 13.2 | 13.9 | 13.5 | 14.3 | 14.2 |
| Other operating expenses | 71.2 | 65.2 | 69.3 | 65.6 | 68.3 | 66.5 | 70.5 | 72.5 |
| EBITDA [+] | 20.4 | 23.0 | 19.9 | 17.5 | 10.6 | 17.8 | 9.2 | 16.7 |
| EBITDA growth | 93.4% | 29.7% | 116.0% | 4.8% | -44.5% | 61.8% | -50.6% | 6.9% |
| EBITDA margin | 15.2% | 18.0% | 14.9% | 14.0% | 8.1% | 13.7% | 7.3% | 12.6% |
| Depreciation and amortization | 15.0 | 12.3 | 12.2 | 12.2 | 12.8 | 12.0 | 11.6 | 9.3 |
| EBIT [+] | 5.4 | 10.7 | 7.7 | 5.3 | -2.2 | 5.7 | -2.3 | 7.4 |
| EBIT growth | -342.9% | 86.6% | -432.7% | -28.3% | -125.7% | 621.6% | -112.4% | -0.9% |
| EBIT margin | 4.0% | 8.3% | 5.8% | 4.3% | -1.7% | 4.4% | -1.8% | 5.6% |
| Non-recurring items [+] | | | 0.5 | 0.8 | | 5.8 | 0.2 | 0.7 |
| Loss (gain) on sale of assets | | | 0.5 | 0.8 | 0.8 | 0.4 | 0.2 | 0.7 |
| Interest expense, net [+] | -0.1 | -0.1 | 0.3 | 0.4 | 0.3 | 0.3 | -0.4 | -0.6 |
| Interest expense | 0.3 | 0.3 | 0.5 | 0.7 | 1.0 | 1.1 | 0.9 | 0.5 |
| Interest income | 0.4 | 0.4 | 0.3 | 0.3 | 0.7 | 0.8 | 1.3 | 1.1 |
| Other income (expense), net [+] | -1.6 | -0.2 | 0.6 | -0.1 | 1.5 | 0.2 | -0.4 | 0.7 |
| Gain (loss) on sale of assets | | | | | 0.8 | | | |
| Gain (loss) on investments | -1.6 | -0.2 | 0.1 | -0.9 | 0.7 | -0.2 | -0.6 | |
| Pre-tax income | 3.9 | 10.6 | 7.6 | 4.1 | -1.0 | -0.2 | -2.6 | 8.1 |
| Income taxes | 2.3 | 5.1 | 3.8 | 0.2 | 3.1 | 0.7 | -5.9 | -79.3 |
| Tax rate | 58.5% | 48.6% | 50.1% | 4.6% | | | 229.4% | |
| Earnings from continuing ops | 0.0 | 0.0 | 0.0 | 0.0 | | | 0.0 | 0.0 |
| Earnings from discontinued ops | 1.6 | 0.0 | 0.0 | 0.0 | -4.1 | 0.0 | 0.0 | 0.1 |
| Net income | 1.6 | 0.0 | 0.0 | 0.0 | -4.1 | 0.0 | 0.0 | 0.1 |
| Net margin | 1.2% | 0.0% | 0.0% | 0.0% | -3.2% | 0.0% | 0.0% | 0.1% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
| Growth | | | -36.9% | -96.6% | -100.0% | -100.0% | -100.2% | -105.4% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
| Growth | | | -37.0% | -96.6% | -100.0% | -100.0% | -100.1% | -105.5% |
| |
| Shares outstanding (basic) [+] | 57.2 | 113.7 | 0.1 | 0.1 | 55.7 | 0.1 | 0.1 | 0.1 |
| Growth | 2.7% | 102366.2% | 3.2% | 4.0% | 51813.1% | 107.2% | -99.9% | -99.8% |
| Shares outstanding (diluted) [+] | 58.1 | 113.7 | 0.1 | 0.1 | 55.7 | 0.1 | 0.1 | 0.1 |
| Growth | 4.2% | 102366.2% | 3.4% | 4.0% | 51813.1% | 103.5% | -99.8% | -99.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |