Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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: |
| United States | 45.3 | 47.6 | 48.0 | 44.3 | 47.7 | | 50.6 | 48.6 |
| Europe, Asia and Other | 35.4 | 30.9 | 29.0 | 33.5 | 27.4 | | 31.4 | 38.9 |
| Canada | 18.9 | 21.1 | 18.2 | 20.3 | 15.8 | | 20.8 | 30.5 |
| Total revenues | 99.7 | 99.7 | 95.2 | 98.1 | 91.0 | 87.9 | 102.7 | 118.0 |
| Revenue growth [+] | 0.0% | 4.7% | -3.0% | 7.9% | 3.5% | -14.5% | -12.9% | -20.5% |
| United States | -4.8% | -0.7% | 8.2% | -7.2% | | | 4.0% | -40.1% |
| Europe, Asia and Other | 14.5% | 6.6% | -13.4% | 22.2% | | | -19.3% | -13.3% |
| Canada | -10.4% | 15.8% | -10.2% | 28.4% | | | -31.8% | 36.7% |
| Cost of goods sold | 38.6 | 39.6 | 37.9 | 36.5 | 33.6 | 35.7 | 38.5 | 51.5 |
| Gross profit | 61.1 | 60.1 | 57.3 | 61.7 | 57.3 | 52.2 | 64.3 | 66.5 |
| Gross margin | 61.3% | 60.3% | 60.1% | 62.9% | 63.0% | 59.3% | 62.5% | 56.4% |
| Selling, general and administrative [+] | 43.5 | 46.9 | 48.2 | 40.1 | 38.9 | 48.1 | 59.0 | 107.9 |
| Sales and marketing | 31.8 | 34.4 | 33.9 | 28.5 | 26.3 | 35.0 | 44.1 | 87.4 |
| General and administrative | 11.7 | 12.5 | 14.3 | 11.5 | 12.6 | 13.1 | 14.8 | 20.5 |
| Research and development | 17.2 | 20.2 | 19.9 | 16.4 | 17.3 | 22.6 | 24.2 | 30.9 |
| Equity in earnings | | -0.1 | -0.4 | -0.8 | -1.1 | -0.6 | -0.6 | |
| Other operating expenses | 1.5 | | | -0.2 | | 1.1 | | 402.6 |
| EBITDA [+] | 3.3 | -2.2 | -7.6 | 10.2 | 5.4 | -12.1 | -11.2 | -401.5 |
| EBITDA growth | -250.8% | -70.9% | -174.0% | 87.9% | -144.8% | 8.4% | -97.2% | -13907.9% |
| EBITDA margin | 3.3% | -2.2% | -7.9% | 10.4% | 6.0% | -13.8% | -10.9% | -340.4% |
| Depreciation and amortization | 4.5 | 4.8 | 3.7 | 5.6 | 5.4 | 8.1 | 8.3 | 73.4 |
| EBIT [+] | -1.2 | -7.0 | -11.3 | 4.6 | 0.1 | -20.3 | -19.5 | -475.0 |
| EBIT growth | -83.0% | -37.7% | -344.6% | 8941.2% | -100.3% | 4.1% | -95.9% | 640.8% |
| EBIT margin | -1.2% | -7.1% | -11.9% | 4.7% | 0.1% | -23.1% | -18.9% | -402.6% |
| Non-recurring items | -0.1 | | 2.8 | 0.2 | | 13.6 | -1.1 | 65.5 |
| Interest income | 0.4 | 0.7 | 2.2 | 2.4 | 1.3 | 1.7 | 3.3 | 8.2 |
| Interest income | 0.4 | 0.7 | 2.2 | 2.4 | 1.3 | 1.7 | 3.3 | 8.2 |
| Other income (expense), net | 0.2 | 0.5 | -3.3 | 0.1 | 0.4 | -3.2 | -1.5 | -9.6 |
| Pre-tax income | -0.6 | -5.9 | -15.1 | 6.9 | 1.8 | -35.4 | -16.6 | -541.8 |
| Income taxes | 0.5 | 0.3 | 0.3 | 0.5 | 0.7 | 0.4 | 1.4 | 1.8 |
| Tax rate | | | | 7.7% | 38.9% | | | |
| Net income | -1.0 | -6.2 | -15.4 | 6.4 | 1.1 | -35.9 | -17.9 | -543.7 |
| Net margin | -1.0% | -6.2% | -16.2% | 6.5% | 1.2% | -40.8% | -17.4% | -460.9% |
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| Basic EPS [+] | ($0.02) | ($0.10) | ($0.26) | $0.10 | $0.02 | ($0.56) | ($0.28) | ($8.57) |
| Growth | -83.5% | -60.5% | -345.7% | 512.1% | -103.0% | 104.4% | -96.8% | 494.1% |
| Diluted EPS [+] | ($0.02) | ($0.10) | ($0.26) | $0.10 | $0.02 | ($0.56) | ($0.28) | ($8.57) |
| Growth | -83.5% | -60.5% | -352.5% | 507.2% | -103.0% | 104.4% | -96.8% | 494.1% |
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| Shares outstanding (basic) [+] | 61.3 | 60.8 | 59.9 | 60.8 | 63.0 | 63.6 | 64.9 | 63.4 |
| Growth | 0.9% | 1.5% | -1.6% | -3.4% | -1.0% | -2.1% | 2.4% | 11.2% |
| Shares outstanding (diluted) [+] | 61.3 | 60.8 | 59.9 | 62.5 | 64.2 | 63.6 | 64.9 | 63.4 |
| Growth | 0.9% | 1.5% | -4.2% | -2.6% | 1.0% | -2.1% | 2.4% | 11.2% |
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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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