| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Feb-13-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 351.4 | 361.4 | 291.2 | 267.8 | 296.9 | | | |
| Technology Interoperability Services | 293.8 | 317.7 | 184.5 | 138.7 | 108.4 | | | |
| Network Services | 122.8 | 122.5 | 124.8 | 124.8 | 132.1 | | | |
| Europe, Middle East and Africa | 54.1 | 63.1 | 15.1 | 9.8 | 5.9 | | | |
| Total revenues | 483.0 | 506.4 | 377.5 | 337.0 | 341.8 | 332.4 | 271.4 | 291.2 |
| Revenue growth [+] | -4.6% | 34.1% | 12.0% | -1.4% | 2.8% | 22.5% | | |
| North America | -2.8% | 24.1% | 8.7% | -9.8% | | | | |
| Technology Interoperability Services | -7.5% | 72.2% | 33.0% | 27.9% | | | | |
| Network Services | 0.2% | -1.8% | 0.0% | -5.5% | | | | |
| Europe, Middle East and Africa | -14.2% | 317.1% | 54.8% | 66.4% | | | | |
| Asia Pacific | -15.2% | 11.3% | 34.3% | 202.7% | | | | |
| Cost of goods sold | 173.0 | 165.2 | 137.5 | 134.6 | 129.2 | 138.5 | 109.7 | 127.3 |
| Gross profit | 310.0 | 341.1 | 240.0 | 202.4 | 212.6 | 193.9 | 161.7 | 164.0 |
| Gross margin | 64.2% | 67.4% | 63.6% | 60.0% | 62.2% | 58.3% | 59.6% | 56.3% |
| Selling, general and administrative [+] | 113.3 | 124.8 | 87.6 | 84.0 | 72.7 | 62.0 | 58.5 | 52.7 |
| Sales and marketing | 38.8 | 45.5 | 30.6 | 25.4 | 23.3 | 20.2 | 18.6 | 19.4 |
| General and administrative | 74.5 | 79.2 | 56.9 | 58.5 | 49.4 | 41.8 | 39.9 | 33.3 |
| EBITDA [+] | 196.8 | 216.3 | 152.4 | 118.4 | 139.9 | 117.8 | 49.0 | |
| EBITDA growth | -9.1% | 41.9% | 28.7% | -15.3% | 18.7% | 140.6% | | |
| EBITDA margin | 40.7% | 42.7% | 40.4% | 35.1% | 40.9% | 35.5% | 18.0% | |
| Depreciation and amortization | 60.4 | 55.3 | 42.9 | 41.2 | 46.8 | 42.0 | 37.3 | |
| EBIT [+] | 136.4 | 161.0 | 109.6 | 77.3 | 93.0 | 75.9 | 11.7 | 79.7 |
| EBIT growth | -15.3% | 46.9% | 41.8% | -17.0% | 22.6% | 551.0% | | |
| EBIT margin | 28.2% | 31.8% | 29.0% | 22.9% | 27.2% | 22.8% | 4.3% | 27.4% |
| Non-recurring items | 2.6 | 0.0 | 2.2 | 1.0 | 0.1 | 0.3 | 2.2 | 2.8 |
| Interest expense, net [+] | 28.6 | 35.4 | 23.6 | 25.5 | 32.7 | 51.8 | 57.4 | 53.1 |
| Interest expense | 28.9 | 37.2 | 25.6 | 27.3 | 34.6 | 52.9 | 58.1 | 54.0 |
| Interest income | 0.3 | 1.9 | 2.0 | 1.8 | 2.0 | 1.1 | 0.8 | 0.9 |
| Other income (expense), net | 0.9 | -0.4 | -0.1 | -0.6 | -41.4 | 0.0 | | 0.0 |
| Pre-tax income | 106.1 | 125.3 | 83.7 | 50.2 | 18.8 | 23.8 | -47.9 | 23.7 |
| Income taxes | 40.5 | 46.8 | 31.3 | -39.6 | 9.0 | 8.7 | 10.1 | 9.3 |
| Tax rate | 38.1% | 37.4% | 37.4% | | 48.0% | 36.7% | | 39.3% |
| Minority interest | -0.6 | | | | | | | |
| Net income | 66.3 | 78.5 | 52.4 | 89.7 | 5.6 | -16.5 | -88.2 | 14.4 |
| Net margin | 13.7% | 15.5% | 13.9% | 26.6% | 1.6% | -5.0% | -32.5% | 5.0% |
| |
| Basic EPS [+] | $0.97 | $1.16 | $0.78 | $1.34 | $0.09 | ($0.41) | ($2.21) | |
| Growth | -16.0% | 48.9% | -41.9% | 1380.9% | -121.9% | -81.3% | | |
| Diluted EPS [+] | $0.97 | $1.16 | $0.78 | $1.33 | $0.09 | ($0.41) | ($2.21) | |
| Growth | -16.1% | 49.0% | -41.7% | 1397.0% | -121.5% | -81.3% | | |
| |
| Shares outstanding (basic) [+] | 68.0 | 67.7 | 67.3 | 66.9 | 62.0 | 39.8 | 39.8 | |
| Growth | 0.5% | 0.5% | 0.6% | 8.0% | 55.6% | 0.0% | | |
| Shares outstanding (diluted) [+] | 68.2 | 67.7 | 67.4 | 67.3 | 63.0 | 39.8 | 39.8 | |
| Growth | 0.6% | 0.5% | 0.2% | 6.9% | 58.1% | 0.0% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |