| In millions, except per share items | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| PC/Server Core System Software | | | | | | 62.1 | 67.3 | |
| Non PC Core System Software and Applications | | | | | | 16.4 | 13.3 | |
| PC/Server Applications | | | | | | 8.3 | 4.8 | |
| Total revenues [+] | 67.7 | 73.7 | 47.0 | 60.5 | 99.5 | 86.8 | 85.4 | 93.1 |
| Licensing | 56.4 | 64.9 | 40.6 | 60.7 | 100.2 | | | 89.8 |
| Services | 16.6 | 17.1 | 14.7 | 14.6 | 13.4 | | | 8.3 |
| Subscription | 4.4 | 0.3 | | | | | | |
| Revenue growth [+] | -8.1% | 56.8% | -22.3% | -39.2% | 14.7% | 1.6% | -8.2% | -9.1% |
| PC/Server Core System Software | | | | | | -7.7% | | |
| Non PC Core System Software and Applications | | | | | | 23.0% | | |
| PC/Server Applications | | | | | | 72.0% | | |
| Cost of goods sold [+] | 24.5 | 9.8 | 9.7 | 17.9 | 17.5 | 15.2 | 17.2 | 13.9 |
| Cost of services | | | | | | | | 5.8 |
| Amortization of intangibles | 2.9 | 1.3 | 1.4 | 3.1 | 3.4 | 3.4 | 3.4 | 3.1 |
| Gross profit | 43.2 | 63.9 | 37.3 | 42.6 | 82.1 | 71.6 | 68.2 | 79.2 |
| Gross margin | 63.9% | 86.7% | 79.4% | 70.4% | 82.5% | 82.5% | 79.9% | 85.1% |
| Selling, general and administrative [+] | 40.0 | 35.8 | 28.6 | 56.9 | 52.1 | 46.1 | 47.1 | 48.4 |
| Sales and marketing | 19.7 | 13.3 | 12.0 | 35.4 | 35.6 | 32.8 | 33.2 | 34.3 |
| General and administrative | 20.4 | 22.5 | 16.6 | 21.5 | 16.4 | 13.3 | 13.9 | 14.1 |
| Research and development | 39.6 | 29.7 | 19.2 | 22.9 | 20.4 | 22.4 | 27.1 | 30.2 |
| Other operating expenses | | | | 0.4 | 0.1 | 0.1 | 0.4 | 2.8 |
| EBITDA [+] | -31.3 | 1.7 | -6.9 | -31.6 | 16.0 | 10.3 | 1.7 | 8.3 |
| EBITDA growth | -1976.0% | -124.2% | -78.2% | -297.3% | 55.6% | 491.6% | -79.0% | 11.0% |
| EBITDA margin | -46.2% | 2.3% | -14.6% | -52.2% | 16.1% | 11.9% | 2.0% | 8.9% |
| Depreciation | 5.1 | 3.2 | 3.6 | 5.6 | 6.4 | 7.3 | 8.1 | 10.4 |
| EBITA | -36.4 | -1.6 | -10.5 | -37.2 | 9.6 | 3.0 | -6.3 | -2.2 |
| EBITA margin | -53.7% | -2.1% | -22.3% | -61.5% | 9.6% | 3.5% | -7.4% | -2.3% |
| Amortization of intangibles | | | | 0.4 | 0.1 | | | |
| EBIT [+] | -36.4 | -1.6 | -10.5 | -37.6 | 9.5 | 3.0 | -6.3 | -2.2 |
| EBIT growth | 2235.1% | -85.1% | -72.1% | -494.3% | 216.7% | -147.5% | 193.6% | -779.8% |
| EBIT margin | -53.7% | -2.1% | -22.3% | -62.1% | 9.6% | 3.5% | -7.4% | -2.3% |
| Non-recurring items [+] | 34.8 | 0.2 | 4.1 | 4.6 | 0.0 | -0.1 | 8.8 | 3.5 |
| Asset impairment | 32.9 | | | | | | | |
| Other income (expense), net | 0.0 | 1.6 | 2.0 | 1.9 | 0.3 | 0.2 | 0.0 | 0.6 |
| Pre-tax income | -71.2 | -0.2 | -12.6 | -40.3 | 9.9 | 3.3 | -15.1 | -5.0 |
| Income taxes | 4.1 | 6.0 | 3.8 | 3.7 | 9.6 | 2.8 | 11.6 | -1.7 |
| Tax rate | | | | | 97.2% | 86.2% | | 34.0% |
| Earnings from continuing ops | -75.3 | -6.2 | -16.4 | -44.0 | 0.3 | 0.4 | -26.7 | -4.9 |
| Earnings from discontinued ops | | | | | | | 0.0 | -4.9 |
| Net income | -75.3 | -6.2 | -16.4 | -44.0 | 0.3 | 0.4 | -26.7 | -4.9 |
| Net margin | -111.2% | -8.4% | -34.9% | -72.7% | 0.3% | 0.5% | -31.2% | -5.3% |
| |
| Basic EPS [+] | ($2.50) | ($0.23) | ($0.63) | ($1.75) | $0.01 | $0.02 | ($1.09) | ($0.19) |
| Growth | 987.0% | -63.5% | -64.0% | -15786.2% | -39.2% | -101.7% | 475.9% | -73.6% |
| Diluted EPS [+] | ($2.50) | ($0.23) | ($0.63) | ($1.75) | $0.01 | $0.02 | ($1.09) | ($0.19) |
| Growth | 987.0% | -63.5% | -64.0% | -16295.7% | -40.3% | -101.7% | 475.9% | -73.6% |
| |
| Shares outstanding (basic) [+] | 30.1 | 27.1 | 26.0 | 25.1 | 24.8 | 24.4 | 24.5 | 25.9 |
| Growth | 11.3% | 3.9% | 3.7% | 1.2% | 1.5% | -0.1% | -5.4% | 2.8% |
| Shares outstanding (diluted) [+] | 30.1 | 27.1 | 26.0 | 25.1 | 25.6 | 24.8 | 24.5 | 25.9 |
| Growth | 11.3% | 3.9% | 3.7% | -2.0% | 3.3% | 1.4% | -5.4% | 2.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |