| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Mar-15-05 | Dec-31-04 | Mar-15-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Payment processing Payment services | | | | | | | 21.1 | |
| Consumer robotic, toy and entertainment products | | | 11.3 | | | | | |
| Payment processing | | | 73.6 | | | | | |
| Other | | | | | | | 31.0 | |
| Total revenues | 68.5 | 94.8 | 39.8 | 141.5 | 146.0 | 103.0 | 52.1 | 16.6 |
| Revenue growth | -27.8% | 138.0% | -71.9% | -3.1% | 180.2% | 519.3% | 213.3% | 81.8% |
| Cost of goods sold | 59.3 | 66.4 | 12.9 | 39.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 9.1 | 28.4 | 26.9 | 101.7 | 146.0 | 103.0 | 52.1 | 16.6 |
| Gross margin | 13.3% | 29.9% | 67.6% | 71.9% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 38.9 | 38.9 | 12.9 | 34.7 | 35.7 | 38.2 | 13.5 | 11.4 |
| Sales and marketing | | | | | | 32.4 | | |
| General and administrative | | | | | | 5.7 | | |
| Other selling, general and administrative | | | | | | 32.4 | | |
| Research and development | | | | | | 1.5 | | |
| Other operating expenses | 16.4 | 43.8 | -12.9 | -39.7 | 1.3 | | 1.0 | |
| EBITDA [+] | -20.4 | -25.4 | 53.9 | 127.6 | 127.3 | | 43.2 | |
| EBITDA growth | -19.6% | -147.1% | -57.7% | 0.2% | 194.7% | 1018.0% | 572.8% | 233.1% |
| EBITDA margin | -29.8% | -26.8% | 135.4% | 90.2% | 87.2% | 66.4% | 82.9% | 36.8% |
| Depreciation | 9.4 | -14.9 | 13.5 | 10.4 | 9.2 | | 2.8 | |
| EBITA | -29.8 | -10.5 | 40.4 | 117.2 | 118.1 | 68.4 | 40.4 | 6.1 |
| EBITA margin | -43.5% | -11.1% | 101.5% | 82.8% | 80.9% | 66.4% | 77.5% | 36.8% |
| Amortization of intangibles | 16.4 | 43.8 | 13.5 | 10.4 | 9.2 | 5.1 | 2.8 | 0.9 |
| EBIT [+] | -46.2 | -54.4 | 26.9 | 106.7 | 109.0 | 63.3 | 37.6 | 5.2 |
| EBIT growth | -15.1% | -302.1% | -74.8% | -2.1% | 190.2% | 1114.2% | 714.5% | 317.0% |
| EBIT margin | -67.5% | -57.4% | 67.6% | 75.4% | 74.6% | 61.5% | 72.1% | 31.4% |
| Non-recurring items | | | | 5.0 | | 1.3 | | 0.1 |
| Other income (expense), net | -23.7 | -19.2 | | | -70.3 | -71.1 | -32.1 | -13.1 |
| Pre-tax income | -69.9 | -73.5 | -24.3 | 27.1 | 38.7 | -9.1 | 5.5 | -8.0 |
| Income taxes | -69.9 | -73.5 | -2.1 | -8.2 | 11.4 | 1.2 | 1.5 | -3.2 |
| Tax rate | 99.9% | 99.9% | 8.6% | | 29.4% | | 27.1% | 40.4% |
| Minority interest | | | | | -4.2 | | | |
| Earnings from continuing ops | -0.1 | -0.1 | -31.0 | 14.4 | 23.1 | -10.3 | 4.0 | -4.7 |
| Earnings from discontinued ops | | | -31.0 | 14.4 | -0.2 | -3.1 | 4.2 | -1.4 |
| Net income | -0.1 | -0.1 | -31.0 | 14.4 | 22.9 | -9.3 | -9.3 | -6.2 |
| Net margin | -0.1% | -0.1% | -77.9% | 10.2% | 15.7% | -9.0% | -17.8% | -37.1% |
| |
| Basic EPS [+] | ($13.16) | ($0.01) | | | $1.01 | ($0.51) | $0.20 | ($0.32) |
| Growth | 97058.3% | | | | 413.4% | 59.6% | -162.0% | 57.3% |
| Diluted EPS [+] | ($13.16) | ($0.01) | | | $0.91 | ($0.50) | $0.20 | ($0.32) |
| Growth | 97058.3% | | | | 366.4% | 58.5% | -161.6% | 57.8% |
| |
| Shares outstanding (basic) [+] | 0.0 | 5.2 | | | 22.9 | 20.3 | 20.3 | 14.9 |
| Growth | -99.9% | | | | 12.7% | 35.8% | 35.8% | -0.8% |
| Shares outstanding (diluted) [+] | 0.0 | 5.2 | | | 25.3 | 20.4 | 20.4 | 14.9 |
| Growth | -99.9% | | | | 24.1% | 36.8% | 36.8% | -1.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |