| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Billing location | 258.1 | 276.4 | 252.4 | 221.0 | 191.3 | | | |
| Mobile | 99.7 | 149.1 | 120.9 | 65.8 | | | | |
| Consumer Electronics | 85.7 | 65.1 | 64.6 | 87.9 | | | 199.6 | 247.2 |
| Personal Computers | 12.7 | 13.1 | 18.0 | 20.5 | | | 44.3 | 40.8 |
| Other | | | | | | | 30.5 | 32.5 |
| Total revenues [+] | 258.1 | 276.4 | 252.4 | 221.0 | 191.3 | 150.6 | 274.4 | 320.5 |
| Licensing | | | | | | | 41.2 | 48.1 |
| Royalties | | | | | | | 84.8 | 78.0 |
| Products | 198.1 | 227.3 | 203.5 | 174.2 | 152.8 | 122.7 | 233.2 | 272.4 |
| License and maintenance | 59.9 | 49.1 | 48.9 | 46.8 | 38.5 | 27.9 | | |
| Revenue growth [+] | -6.6% | 9.5% | 14.2% | 15.5% | 27.1% | -45.1% | -14.4% | 8.7% |
| Billing location | -6.6% | 9.5% | 14.2% | 15.5% | | | | |
| Mobile | -33.1% | 23.3% | 83.8% | | | | | |
| Consumer Electronics | 31.6% | 0.8% | -26.6% | | | | -19.3% | 24.3% |
| Personal Computers | -2.5% | -27.4% | -12.4% | | | | 8.7% | -25.4% |
| Cost of goods sold | 100.5 | 112.9 | 109.8 | 90.0 | 77.5 | 68.6 | 112.5 | 135.2 |
| Gross profit | 157.6 | 163.5 | 142.5 | 131.0 | 113.9 | 82.0 | 161.9 | 185.3 |
| Gross margin | 61.1% | 59.1% | 56.5% | 59.3% | 59.5% | 54.5% | 59.0% | 57.8% |
| Selling, general and administrative | 63.7 | 64.7 | 57.4 | 55.3 | 46.7 | 55.0 | 71.7 | 70.3 |
| Research and development | 72.0 | 77.0 | 77.4 | 66.5 | 55.3 | 68.2 | | |
| Equity in earnings | 0.2 | 0.5 | 1.8 | 1.0 | | | | |
| Other operating expenses | 2.0 | 1.8 | 1.2 | 2.4 | 0.4 | 5.7 | 98.2 | 86.8 |
| EBITDA [+] | 30.7 | 29.6 | 15.7 | 15.8 | 19.2 | -33.5 | 8.6 | 41.2 |
| EBITDA growth | 3.5% | 88.1% | -0.2% | -18.0% | -157.5% | -487.2% | -79.0% | -25.0% |
| EBITDA margin | 11.9% | 10.7% | 6.2% | 7.1% | 10.1% | -22.2% | 3.1% | 12.8% |
| Depreciation | 6.5 | 6.3 | 6.1 | 6.4 | 7.7 | 9.0 | 10.3 | 9.5 |
| EBITA | 24.2 | 23.4 | 9.6 | 9.4 | 11.6 | -42.4 | -1.7 | 31.7 |
| EBITA margin | 9.4% | 8.4% | 3.8% | 4.2% | 6.0% | -28.2% | -0.6% | 9.9% |
| Amortization of intangibles | 4.2 | 2.9 | 1.3 | 1.6 | 0.1 | 4.5 | 6.3 | 3.5 |
| EBIT [+] | 20.0 | 20.4 | 8.3 | 7.8 | 11.4 | -46.9 | -8.1 | 28.2 |
| EBIT growth | -1.9% | 145.6% | 6.8% | -31.9% | -124.4% | 482.3% | -128.6% | -40.4% |
| EBIT margin | 7.8% | 7.4% | 3.3% | 3.5% | 6.0% | -31.1% | -2.9% | 8.8% |
| Non-recurring items [+] | 4.0 | 2.0 | 0.1 | 10.8 | 3.3 | 70.4 | | |
| Asset impairment | 0.5 | 0.2 | | 8.5 | | 47.5 | | |
| Business exit costs | 3.5 | 1.8 | 0.1 | 2.3 | 3.3 | 22.9 | | |
| Interest income | | | | | | | | 11.3 |
| Interest income | | | | | | | | 11.3 |
| Other income (expense), net [+] | 5.2 | 0.5 | -7.6 | 0.9 | 3.6 | 3.0 | 6.2 | 0.1 |
| Impairment of equity method investments | | -1.5 | -7.5 | | | | | |
| Realized gain (loss) on investments | 4.1 | | | | | | | |
| Other non-operating gains/losses | | 1.3 | | | | | | |
| Other | 5.3 | 2.5 | 1.7 | 1.9 | 3.6 | 3.0 | | 0.1 |
| Pre-tax income | 21.2 | 18.9 | 0.6 | -2.1 | 11.8 | -114.3 | -1.8 | 39.6 |
| Income taxes | -21.0 | 7.0 | 10.0 | 8.6 | 3.6 | 14.8 | -11.9 | 20.6 |
| Tax rate | | 36.7% | 1691.4% | | 30.6% | | 656.0% | 52.0% |
| Minority interest | -0.1 | | | | | | | |
| Net income | 42.1 | 11.5 | -11.2 | -11.6 | 8.2 | -129.1 | 10.1 | 19.0 |
| Net margin | 16.3% | 4.2% | -4.4% | -5.3% | 4.3% | -85.7% | 3.7% | 5.9% |
| |
| Basic EPS [+] | $0.54 | $0.15 | ($0.14) | ($0.14) | $0.11 | ($1.72) | $0.13 | $0.22 |
| Growth | 263.8% | -208.6% | -5.4% | -235.9% | -106.2% | -1394.3% | -40.0% | -56.7% |
| Diluted EPS [+] | $0.53 | $0.15 | ($0.14) | ($0.14) | $0.10 | ($1.72) | $0.13 | $0.22 |
| Growth | 264.1% | -206.3% | -5.4% | -238.2% | -106.1% | -1412.4% | -39.6% | -55.6% |
| |
| Shares outstanding (basic) [+] | 78.0 | 77.4 | 81.9 | 80.6 | 77.0 | 74.9 | 75.6 | 85.6 |
| Growth | 0.7% | -5.5% | 1.6% | 4.7% | 2.7% | -0.9% | -11.7% | 3.3% |
| Shares outstanding (diluted) [+] | 79.6 | 79.1 | 81.9 | 80.6 | 78.3 | 74.9 | 76.6 | 87.4 |
| Growth | 0.6% | -3.4% | 1.6% | 3.0% | 4.5% | -2.2% | -12.3% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |