Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Services | | | | | | | | 45.3 |
| Services and other | 3.6 | 5.2 | 17.2 | 17.0 | 12.5 | 45.7 | 57.1 | |
| License | 1.4 | 0.5 | 0.4 | 0.2 | 0.2 | 8.5 | 12.4 | 47.1 |
| Subscription | | | | 10.4 | 15.5 | 0.7 | | |
| Total revenues | 5.0 | 5.7 | 17.6 | 27.7 | 28.2 | 54.9 | 69.5 | 92.4 |
| Revenue growth [+] | -12.5% | -67.5% | -36.5% | -1.8% | -48.6% | -21.0% | -24.8% | |
| Services and other | -31.2% | -69.9% | 1.2% | 36.5% | -72.7% | -20.0% | | |
| License | 176.5% | 43.5% | 44.8% | 19.8% | -97.6% | -31.3% | -73.6% | |
| Subscription | | | | -32.9% | 2156.6% | | | |
| Cost of goods sold | 2.8 | 2.9 | 5.9 | 9.5 | 13.0 | 31.0 | 69.2 | 30.5 |
| Gross profit | 2.2 | 2.8 | 11.7 | 18.3 | 15.2 | 23.9 | 0.4 | 62.0 |
| Gross margin | 44.4% | 48.5% | 66.6% | 65.9% | 54.0% | 43.6% | 0.5% | 67.0% |
| Selling, general and administrative [+] | 3.6 | 5.9 | 5.2 | 4.1 | 9.8 | 16.7 | 48.2 | 29.8 |
| Sales and marketing | 0.8 | 2.9 | 2.9 | 1.1 | 2.0 | 5.6 | 22.6 | 24.5 |
| General and administrative | 2.8 | 3.0 | 2.3 | 3.0 | 7.8 | 11.1 | 25.7 | 5.2 |
| Research and development | 4.1 | 3.5 | 3.7 | 3.5 | 6.2 | 12.7 | 25.7 | 18.1 |
| Other operating expenses | | | | -0.7 | 2.8 | 19.8 | 9.4 | 2.5 |
| EBITDA [+] | -5.3 | -6.3 | 3.2 | 12.1 | -1.0 | -19.3 | -76.7 | 14.4 |
| EBITDA growth | -16.9% | -300.8% | -73.9% | -1306.5% | -94.8% | -74.9% | -631.7% | |
| EBITDA margin | -105.4% | -111.0% | 17.9% | 43.6% | -3.5% | -35.1% | -110.3% | 15.6% |
| Depreciation and amortization | 0.2 | 0.3 | 0.4 | 0.8 | 2.6 | 6.0 | 6.2 | 2.8 |
| EBIT [+] | -5.5 | -6.6 | 2.8 | 11.3 | -3.6 | -25.3 | -82.9 | 11.6 |
| EBIT growth | -17.1% | -337.3% | -75.3% | -412.5% | -85.7% | -69.5% | -813.4% | |
| EBIT margin | -110.2% | -116.3% | 15.9% | 40.9% | -12.8% | -46.0% | -119.2% | 12.6% |
| Non-recurring items | | | | | | | | 2.0 |
| Interest income, net [+] | 0.1 | 0.1 | 0.1 | -0.1 | -0.4 | -0.4 | 1.2 | 1.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.2 | 0.6 | 1.2 | 1.1 | 0.5 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.9 | 2.4 | 1.6 |
| Other income (expense), net | 0.0 | 0.1 | 0.2 | 2.6 | 2.4 | 13.0 | 0.9 | 0.0 |
| Pre-tax income | -5.4 | -6.5 | 3.0 | 13.8 | -1.7 | -12.7 | -80.8 | 10.6 |
| Income taxes | -0.2 | -1.1 | -0.4 | 0.0 | -0.5 | 3.0 | -0.6 | 4.7 |
| Tax rate | 4.3% | 16.5% | | 0.2% | 29.5% | | 0.8% | 44.7% |
| Net income | 0.0 | 0.0 | 0.0 | 13.7 | -1.2 | -15.7 | -80.1 | 0.0 |
| Net margin | -0.1% | -0.1% | 0.0% | 49.6% | -4.2% | -28.5% | -115.3% | 0.0% |
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| Basic EPS [+] | ($0.16) | ($0.12) | $0.00 | $0.34 | ($0.03) | ($0.45) | ($2,287.48) | |
| Growth | 35.7% | -161016.1% | -100.0% | -1160.7% | -92.9% | -100.0% | | |
| Diluted EPS [+] | ($0.16) | ($0.12) | $0.00 | $0.29 | ($0.03) | ($0.45) | ($2,287.48) | |
| Growth | 35.7% | -187835.4% | -100.0% | -1018.6% | -92.9% | -100.0% | | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 47.0 | 40.4 | 37.0 | 34.7 | 0.0 | |
| Growth | 0.2% | -99.9% | 16.4% | 9.1% | 6.8% | 98810.6% | | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 54.8 | 46.6 | 37.0 | 34.7 | 0.0 | |
| Growth | 0.2% | -99.9% | 17.6% | 26.0% | 6.8% | 98810.6% | | |
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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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