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In millions, except per share items | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 | Jun-30-07 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
United States | 44.8 | 45.3 | 45.9 | 48.0 | 48.1 | 47.6 | 50.3 | 51.1 |
Europe, Asia and Other | 34.0 | 35.4 | 35.3 | 33.4 | 32.8 | 30.9 | 30.7 | 30.5 |
Canada | 17.7 | 18.9 | 20.2 | 19.5 | 20.0 | 21.1 | 20.1 | 19.5 |
Total revenues | 96.5 | 99.7 | 101.4 | 100.9 | 100.9 | 99.7 | 101.0 | 101.1 |
Revenue growth [+] | -4.4% | 0.0% | 0.4% | -0.2% | 2.3% | 4.7% | 9.8% | 10.4% |
United States | -6.9% | -4.8% | -8.7% | -6.1% | -5.9% | -0.7% | 16.3% | 22.3% |
Europe, Asia and Other | 3.4% | 14.4% | 15.0% | 9.6% | 12.3% | 6.6% | 2.5% | 3.0% |
Canada | -11.5% | -10.4% | 0.9% | 0.3% | 9.1% | 15.8% | 6.7% | -3.3% |
Cost of goods sold | 36.0 | 38.6 | 39.9 | 39.7 | 40.5 | 39.6 | 40.3 | 39.7 |
Gross profit | 60.4 | 61.1 | 61.5 | 61.2 | 60.4 | 60.1 | 60.7 | 61.3 |
Gross margin | 62.6% | 61.3% | 60.7% | 60.6% | 59.8% | 60.3% | 60.1% | 60.7% |
Selling, general and administrative [+] | 41.6 | 43.5 | 44.5 | 45.2 | 46.4 | 46.9 | 48.7 | 50.7 |
Sales and marketing | 29.6 | 31.8 | 32.6 | 33.0 | 34.0 | 34.4 | 35.6 | 37.1 |
General and administrative | 11.9 | 11.7 | 11.9 | 12.2 | 12.4 | 12.5 | 13.1 | 13.6 |
Research and development | 15.5 | 17.2 | 18.0 | 18.7 | 19.6 | 20.2 | 21.3 | 21.9 |
Other operating expenses | | | 1.5 | | | | | |
EBITDA [+] | 5.7 | 3.3 | 2.4 | 2.3 | 0.6 | -1.1 | -3.6 | -5.7 |
EBITDA growth | 845.8% | -394.5% | -167.1% | -140.1% | -109.7% | -85.1% | 6.0% | -625.9% |
EBITDA margin | 5.9% | 3.3% | 2.4% | 2.3% | 0.6% | -1.1% | -3.6% | -5.6% |
Depreciation and amortization | 3.9 | 4.5 | 4.9 | 5.0 | 6.1 | 5.9 | 5.9 | 5.8 |
EBIT [+] | 1.8 | -1.2 | -2.5 | -2.7 | -5.5 | -7.0 | -9.5 | -11.5 |
EBIT growth | -133.0% | -83.0% | -73.4% | -76.3% | -46.9% | -37.7% | 36.3% | 312.0% |
EBIT margin | 1.9% | -1.2% | -2.5% | -2.7% | -5.5% | -7.1% | -9.4% | -11.3% |
Non-recurring items | | -0.1 | | | | | | |
Interest income | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 |
Interest income | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 |
Other income (expense), net | 0.3 | 0.2 | 0.7 | 0.5 | 0.3 | 0.5 | 0.0 | 0.1 |
Pre-tax income | 2.4 | -0.6 | -1.4 | -1.7 | -4.6 | -5.9 | -8.7 | -10.4 |
Income taxes | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 |
Tax rate | 21.4% | -81.8% | | | | -5.2% | | |
Net income | 1.9 | -1.0 | -1.9 | -2.1 | -4.9 | -6.2 | -8.9 | -10.6 |
Net margin | 2.0% | -1.0% | -1.8% | -2.1% | -4.9% | -6.2% | -8.8% | -10.5% |
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Basic EPS [+] | $0.06 | ($0.03) | ($0.06) | ($0.07) | ($0.16) | ($0.20) | ($0.29) | ($0.24) |
Growth | -138.3% | -83.5% | -79.2% | -70.4% | -16.0% | -40.8% | 29.0% | 16.3% |
Diluted EPS [+] | $0.06 | ($0.03) | ($0.06) | ($0.07) | ($0.16) | ($0.20) | ($0.29) | ($0.24) |
Growth | -138.3% | -83.5% | -79.2% | -70.4% | -16.0% | -40.8% | 30.2% | 17.9% |
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Shares outstanding (basic) [+] | 30.7 | 30.7 | 30.6 | 30.6 | 30.4 | 30.4 | 30.2 | 45.1 |
Growth | 0.8% | 0.8% | 1.2% | -32.3% | -32.2% | -32.2% | -33.1% | 49.6% |
Shares outstanding (diluted) [+] | 30.7 | 30.7 | 30.6 | 30.6 | 30.4 | 30.4 | 30.2 | 45.1 |
Growth | 0.8% | 0.8% | 1.2% | -32.3% | -32.2% | -32.2% | -33.7% | 47.5% |
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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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