| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Maintenance and Services | | | | | | 118.9 | | |
| EMEA | 96.4 | 95.9 | 103.4 | | | | | |
| Europe | | | | 114.7 | | 81.8 | | |
| Other | 158.0 | 150.8 | 156.2 | 180.9 | | 43.8 | | |
| Total revenues | 254.4 | 246.7 | 259.7 | 295.6 | | 244.6 | | |
| Revenue growth [+] | 3.1% | -5.0% | -12.2% | | | | | |
| EMEA | 0.6% | -7.3% | | | | | | |
| Software | -5.7% | -14.9% | -22.8% | | | | | |
| Cost of goods sold | 48.0 | 46.3 | 58.1 | 70.6 | | 68.2 | | |
| Gross profit | 206.4 | 200.4 | 201.6 | 225.0 | | 176.4 | | |
| Gross margin | 81.1% | 81.2% | 77.6% | 76.1% | | 72.1% | | |
| Selling, general and administrative [+] | 147.0 | 145.6 | 152.7 | 147.8 | | 118.7 | | |
| Sales and marketing | 88.2 | 84.8 | 83.6 | 79.7 | | | | |
| General and administrative | 58.8 | 60.8 | 69.2 | 68.1 | | | | |
| Research and development | 51.1 | 51.1 | 43.2 | 47.3 | | 40.7 | | |
| Other operating expenses | 1.3 | 0.7 | 0.7 | 0.8 | | 1.6 | | |
| EBITDA [+] | 21.3 | 16.4 | 17.7 | 42.1 | | 38.4 | | |
| EBITDA growth | 29.7% | -7.2% | -57.9% | | | | | |
| EBITDA margin | 8.4% | 6.7% | 6.8% | 14.2% | | 15.7% | | |
| Depreciation | 7.2 | 7.6 | 7.0 | 7.0 | | 15.1 | | |
| EBITA | 14.1 | 8.9 | 10.8 | 35.1 | | 23.4 | | |
| EBITA margin | 5.5% | 3.6% | 4.1% | 11.9% | | 9.6% | | |
| Amortization of intangibles | 7.1 | 5.9 | 5.9 | 5.9 | | 8.0 | | |
| EBIT [+] | 7.0 | 3.0 | 4.8 | 29.2 | | 15.4 | | |
| EBIT growth | 134.0% | -38.5% | -83.4% | | | | | |
| EBIT margin | 2.7% | 1.2% | 1.9% | 9.9% | | 6.3% | | |
| Non-recurring items [+] | 13.2 | 13.3 | 0.1 | | | 3.7 | | |
| Asset impairment | 10.0 | 4.8 | 0.1 | | | | | |
| Interest expense | 1.2 | 1.2 | 3.6 | 4.4 | | 5.3 | | |
| Interest expense | 1.2 | 1.2 | 3.6 | 4.4 | | 5.3 | | |
| Other income (expense), net | 2.1 | 10.4 | 5.3 | 0.9 | | -5.0 | | |
| Pre-tax income | -5.4 | -1.1 | 6.4 | 25.7 | | 1.4 | | |
| Income taxes | 15.9 | 1.5 | -6.9 | 13.8 | | 5.2 | | |
| Tax rate | | | | 53.7% | | 377.7% | | |
| Earnings from continuing ops | -21.3 | -2.6 | 13.3 | 11.9 | | -3.8 | | |
| Earnings from discontinued ops | | 1.0 | 0.5 | -0.1 | | -26.0 | | |
| Net income | -21.3 | -1.6 | 13.8 | 11.8 | | -29.8 | | |
| Net margin | -8.4% | -0.6% | 5.3% | 4.0% | | -12.2% | | |
| |
| Basic EPS [+] | ($0.47) | ($0.06) | $0.35 | $0.39 | | ($0.13) | | |
| Growth | 702.4% | -116.9% | -9.5% | | | | | |
| Diluted EPS [+] | ($0.47) | ($0.06) | $0.29 | $0.27 | | ($0.13) | | |
| Growth | 702.4% | -120.1% | 9.2% | | | | | |
| |
| Shares outstanding (basic) [+] | 45.0 | 44.2 | 38.2 | 30.8 | | 29.9 | | |
| Growth | 1.9% | 15.6% | 23.9% | | | | | |
| Shares outstanding (diluted) [+] | 45.0 | 44.2 | 45.4 | 44.2 | | 29.9 | | |
| Growth | 1.9% | -2.8% | 2.7% | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |