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| In millions, except per share items | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 142.1 | 145.3 | 169.0 | 183.8 | 181.7 | 185.8 | 161.2 | 162.0 |
| Revenue growth | -21.8% | -21.8% | 4.9% | 13.5% | -0.5% | -2.3% | -3.5% | -10.0% |
| Cost of goods sold | 77.5 | 79.5 | 91.1 | 99.7 | 93.8 | 95.8 | 89.9 | 91.0 |
| Gross profit | 64.6 | 65.8 | 77.9 | 84.1 | 88.0 | 90.0 | 71.2 | 71.0 |
| Gross margin | 45.4% | 45.3% | 46.1% | 45.8% | 48.4% | 48.4% | 44.2% | 43.8% |
| Selling, general and administrative | 29.6 | 29.8 | 30.5 | 30.4 | 32.8 | 32.7 | 34.0 | 34.8 |
| Research and development | 19.9 | 21.7 | 21.5 | 22.6 | 24.3 | 23.4 | 24.5 | 24.9 |
| Other operating expenses | | 19.5 | | | | 32.7 | | 6.5 |
| EBITDA [+] | -1.3 | -1.7 | 3.5 | 8.8 | 2.4 | 5.7 | 11.2 | 10.0 |
| EBITDA growth | -151.8% | -129.9% | -68.9% | -12.5% | -89.5% | -79.6% | -51.6% | -66.5% |
| EBITDA margin | -0.9% | -1.2% | 2.1% | 4.8% | 1.3% | 3.1% | 6.9% | 6.2% |
| Depreciation and amortization | 3.3 | 3.6 | 3.8 | 3.9 | 4.3 | 4.6 | 5.0 | 5.3 |
| EBIT [+] | -4.5 | -5.3 | -0.3 | 4.8 | -1.8 | 1.2 | 6.2 | 4.7 |
| EBIT growth | 145.7% | -557.5% | -105.5% | 2.4% | -110.4% | -94.9% | -65.3% | -80.9% |
| EBIT margin | -3.2% | -3.7% | -0.2% | 2.6% | -1.0% | 0.6% | 3.9% | 2.9% |
| Interest income, net [+] | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
| Interest expense | | | | | | 0.0 | 0.0 | 0.0 |
| Interest income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 |
| Other income (expense), net [+] | -0.4 | -0.4 | -0.4 | -0.4 | -0.3 | -0.4 | -0.4 | -0.5 |
| Gain (loss) on investments | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other | -0.7 | -0.7 | -0.7 | -0.7 | -0.6 | -0.7 | -0.4 | -0.5 |
| Pre-tax income | -4.6 | -5.5 | -0.6 | 4.7 | -1.9 | 1.0 | 6.1 | 4.6 |
| Income taxes | -2.0 | -2.3 | -0.9 | 1.3 | -0.9 | 0.1 | 2.0 | 1.5 |
| Tax rate | 42.2% | 41.0% | 163.6% | 27.4% | 48.8% | 6.5% | 33.4% | 33.5% |
| Net income | -2.7 | -3.2 | 0.4 | 3.4 | -1.0 | 1.0 | 4.1 | 3.1 |
| Net margin | -1.9% | -2.2% | 0.2% | 1.8% | -0.5% | 0.5% | 2.5% | 1.9% |
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| Basic EPS [+] | ($0.37) | ($0.45) | $0.05 | $0.45 | ($0.13) | $0.13 | $0.52 | $0.39 |
| Growth | 189.4% | -463.0% | -90.4% | 16.6% | -108.7% | -93.5% | -65.5% | -80.9% |
| Diluted EPS [+] | ($0.37) | ($0.45) | $0.05 | $0.45 | ($0.13) | $0.12 | $0.52 | $0.39 |
| Growth | 189.5% | -463.3% | -90.4% | 16.9% | -108.7% | -93.5% | -65.4% | -80.9% |
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| Dividends per share [+] | ($1,496.50) | ($1,496.50) | ($1,496.50) | ($1,496.50) | ($1,496.50) | ($1,496.50) | $2.00 | $2.00 |
| Growth | 0.0% | 0.0% | -74925.0% | -74925.0% | -74925.0% | -74925.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 7.2 | 7.2 | 7.3 | 7.5 | 7.6 | 7.8 | 7.9 | 7.9 |
| Growth | -6.5% | -8.6% | -7.1% | -5.3% | -2.6% | -0.1% | -1.5% | -2.5% |
| Shares outstanding (diluted) [+] | 7.2 | 7.2 | 7.3 | 7.5 | 7.7 | 7.8 | 7.9 | 7.9 |
| Growth | -6.5% | -8.7% | -7.3% | -5.6% | -3.0% | -0.5% | -1.8% | -2.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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