| In millions, except per share items | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Omnis products | 3.8 | 3.8 | | | | | | |
| Postano products | 3.2 | 1.7 | | | | | | |
| RAD Software Tools | | | 3.5 | 3.8 | 4.0 | | 4.3 | 5.4 |
| Social and Mobile Platform | | | 0.3 | 0.0 | | | | |
| Other | | | | | 9.7 | | 12.0 | 14.4 |
| Total revenues [+] | 7.0 | 5.5 | 3.8 | 3.8 | 13.7 | 13.9 | 16.3 | 19.8 |
| Licensing | 2.3 | 2.3 | 2.1 | 2.2 | 4.4 | 4.2 | | |
| Services | 2.4 | 2.1 | 1.7 | 1.7 | | | | |
| Subscription | 2.4 | 1.2 | | | | | | |
| Technology services | 2.4 | 2.1 | 1.7 | 1.7 | 9.3 | 9.7 | | |
| Revenue growth [+] | 27.4% | 45.4% | -1.4% | -72.0% | -1.9% | -14.2% | -17.8% | 5.5% |
| Omnis products | -0.7% | | | | | | | |
| Postano products | 90.7% | | | | | | | |
| RAD Software Tools | | | -8.1% | -4.8% | | | -20.8% | 20.4% |
| Social and Mobile Platform | | | 1163.6% | | | | | |
| Databases | | | | | | | -16.7% | 0.8% |
| Cost of goods sold [+] | 1.2 | 0.7 | 0.4 | 0.4 | 1.7 | 1.7 | 1.7 | 1.9 |
| Cost of services | 0.4 | 0.5 | 0.4 | 0.4 | 1.7 | 1.7 | | |
| Cost of licenses/maintenance agreements | | | 0.0 | 0.0 | | | | |
| Cost of licensing | | | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Cost of subscriptions | 0.7 | 0.3 | | | | | | |
| Gross profit | 5.8 | 4.8 | 3.4 | 3.5 | 11.9 | 12.2 | 14.6 | 17.9 |
| Gross margin | 83.5% | 86.6% | 90.5% | 90.5% | 87.3% | 87.7% | 89.7% | 90.6% |
| Selling, general and administrative [+] | 12.3 | 10.3 | 7.7 | 8.1 | 8.8 | 8.5 | 10.5 | 10.6 |
| Sales and marketing | 5.6 | 5.9 | 4.0 | 4.5 | 4.6 | 4.3 | 5.4 | 5.8 |
| General and administrative | 6.7 | 4.4 | 3.7 | 3.6 | 4.2 | 4.1 | 5.1 | 4.9 |
| Research and development | 4.0 | 4.4 | 3.7 | 4.6 | 6.0 | 6.1 | 7.6 | 7.8 |
| Other operating expenses | | 1.0 | 0.0 | | | | | |
| EBITDA [+] | -10.1 | -10.8 | -7.9 | -9.0 | -2.5 | -2.0 | -3.1 | -0.2 |
| EBITDA growth | -6.0% | 36.9% | -13.0% | 266.6% | 22.8% | -35.1% | 1184.6% | -86.5% |
| EBITDA margin | -144.7% | -196.0% | -208.1% | -236.0% | -18.0% | -14.4% | -19.0% | -1.2% |
| Depreciation and amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 |
| EBITA | -10.3 | -10.9 | -8.0 | -9.2 | -2.8 | -2.4 | -3.5 | -0.5 |
| EBITA margin | -147.3% | -198.0% | -211.0% | -240.2% | -20.7% | -17.1% | -21.6% | -2.6% |
| Amortization of intangibles | 0.1 | 0.1 | 0.0 | | | | | |
| EBIT [+] | -10.4 | -11.0 | -8.0 | -9.2 | -2.8 | -2.4 | -3.5 | -0.5 |
| EBIT growth | -4.6% | 36.8% | -13.0% | 225.1% | 18.8% | -32.2% | 571.5% | -75.1% |
| EBIT margin | -149.4% | -199.5% | -211.9% | -240.2% | -20.7% | -17.1% | -21.6% | -2.6% |
| Non-recurring items [+] | 18.2 | 0.2 | 0.3 | | | | | |
| Asset impairment | 18.2 | | | | | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | -0.1 | 0.2 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.2 |
| Interest income | | | | | | | 0.1 | |
| Other income (expense), net | 0.1 | -0.1 | 0.0 | -0.1 | 0.0 | 0.8 | -1.8 | 0.4 |
| Pre-tax income | -28.6 | -11.2 | -8.3 | -9.3 | -2.8 | -1.6 | -5.2 | -0.4 |
| Income taxes | 0.1 | -4.0 | -2.0 | -2.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 35.3% | 24.3% | 23.4% | | 0.1% | 0.4% | 12.4% |
| Earnings from continuing ops | -28.7 | -4.6 | -2.9 | -3.5 | -3.0 | -1.6 | -5.1 | -0.3 |
| Earnings from discontinued ops | | 5.9 | | | | | | |
| Net income | -28.7 | 1.3 | -2.9 | -3.5 | -3.0 | -1.6 | -5.1 | -0.3 |
| Net margin | -409.8% | 23.6% | -77.9% | -92.6% | -21.8% | -11.5% | -31.6% | -1.7% |
| |
| Basic EPS [+] | ($0.93) | ($0.15) | ($0.10) | ($0.13) | ($0.11) | ($0.06) | ($193.23) | ($0.01) |
| Growth | 506.8% | 49.3% | -18.2% | 18.5% | 81.2% | -100.0% | 1380378.2% | -90.1% |
| Diluted EPS [+] | ($0.93) | ($0.15) | ($0.10) | ($0.13) | ($0.11) | ($0.06) | ($193.23) | ($0.01) |
| Growth | 506.8% | 49.3% | -18.2% | 18.5% | 81.2% | -100.0% | 1380378.2% | -90.1% |
| |
| Shares outstanding (basic) [+] | 30.7 | 30.0 | 28.5 | 28.1 | 28.0 | 27.3 | 0.0 | 23.6 |
| Growth | 2.2% | 5.2% | 1.4% | 0.5% | 2.6% | 102550.4% | -99.9% | 12.7% |
| Shares outstanding (diluted) [+] | 30.7 | 30.0 | 28.5 | 28.1 | 28.0 | 27.3 | 0.0 | 23.6 |
| Growth | 2.2% | 5.2% | 1.4% | 0.5% | 2.6% | 102550.4% | -99.9% | 12.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |