| In millions, except per share items | May-31-11 | May-31-10 | May-31-09 | May-31-08 | May-31-07 | May-31-06 | May-31-05 | May-31-04 |
| | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues: |
| Human Resource Software and Services | 6.7 | 8.3 | | | | | | |
| United States | 6.6 | 8.7 | 20.4 | 26.2 | | | | |
| Canada | 1.1 | 1.2 | 1.1 | 1.4 | | | | |
| Career Transition Services | 0.9 | 1.6 | | | | | | |
| Total revenues | 7.6 | 9.9 | 21.5 | 27.6 | 29.3 | 28.1 | 26.8 | 17.2 |
| Revenue growth [+] | -23.1% | -53.9% | -22.0% | -5.8% | 4.2% | 4.9% | 56.2% | |
| Human Resource Software and Services | -19.6% | | | | | | | |
| United States | -24.9% | -57.2% | -22.0% | | | | | |
| Canada | -9.3% | 6.5% | -21.7% | | | | | |
| Career Transition Services | -41.0% | | | | | | | |
| Career Networks | | | -39.3% | 0.6% | | | | |
| Cost of goods sold | 0.7 | 0.8 | 1.3 | 6.8 | 7.4 | 7.8 | 7.0 | 1.6 |
| Gross profit | 6.9 | 9.2 | 20.2 | 20.9 | 21.9 | 20.3 | 19.8 | 15.6 |
| Gross margin | 90.3% | 92.4% | 94.0% | 75.5% | 74.7% | 72.2% | 73.8% | 90.8% |
| Selling, general and administrative [+] | 9.0 | 9.2 | 13.7 | 28.4 | 22.5 | 21.2 | 25.0 | 14.2 |
| Sales and marketing | 2.3 | 1.9 | 3.8 | 10.0 | 7.5 | 6.9 | 7.2 | 4.4 |
| General and administrative | 6.7 | 7.3 | 9.8 | 18.4 | 15.0 | 14.3 | 17.8 | 9.8 |
| Research and development | 0.4 | 1.5 | 3.5 | 5.7 | 4.0 | 5.4 | 2.1 | 0.5 |
| Other operating expenses | 0.2 | 0.8 | 6.2 | | | | | |
| EBITDA [+] | -2.5 | -1.5 | -1.5 | -13.3 | -4.6 | -6.3 | -7.4 | 1.0 |
| EBITDA growth | 64.7% | 0.4% | -88.5% | 187.5% | -26.7% | -14.8% | -865.2% | |
| EBITDA margin | -33.1% | -15.5% | -7.1% | -48.0% | -15.7% | -22.4% | -27.6% | 5.6% |
| Depreciation and amortization | 0.2 | 0.8 | 1.5 | 3.6 | 6.5 | 6.7 | 8.5 | 5.6 |
| EBIT [+] | -2.8 | -2.4 | -3.1 | -16.9 | -11.1 | -13.0 | -15.9 | -4.6 |
| EBIT growth | 17.4% | -23.1% | -81.8% | 51.7% | -14.4% | -18.5% | 243.5% | |
| EBIT margin | -36.3% | -23.8% | -14.2% | -61.1% | -37.9% | -46.2% | -59.4% | -27.0% |
| Non-recurring items [+] | -0.7 | 11.7 | | 27.5 | | | | |
| Asset impairment | -0.7 | 11.7 | | 27.5 | | | | |
| Other income (expense), net | 0.8 | -13.5 | -1.9 | -8.1 | -2.5 | 0.1 | 0.0 | -2.6 |
| Pre-tax income | -1.3 | -27.6 | -5.0 | -52.5 | -13.6 | -12.9 | -16.0 | -7.3 |
| Income taxes | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | -0.8 | -1.7 |
| Tax rate | | | 2.1% | | | | 5.1% | 23.9% |
| Earnings from continuing ops | -1.3 | -27.6 | -4.9 | -52.6 | -13.8 | -13.0 | -15.2 | -5.5 |
| Earnings from discontinued ops | 1.1 | 1.1 | | | | | | |
| Net income | -0.2 | -26.6 | -4.9 | -52.6 | -13.8 | -13.0 | -15.2 | -5.5 |
| Net margin | -2.1% | -267.9% | -22.5% | -190.5% | -46.9% | -46.2% | -56.5% | -32.3% |
| |
| Basic EPS [+] | ($0.73) | ($188.14) | ($0.09) | ($1.01) | ($0.27) | ($0.26) | ($0.35) | ($0.22) |
| Growth | -99.6% | 213010.0% | -91.3% | 275.4% | 3.2% | -25.3% | 57.7% | |
| Diluted EPS [+] | ($0.69) | ($182.50) | ($0.09) | ($1.01) | ($0.27) | ($0.26) | ($0.35) | ($0.22) |
| Growth | -99.6% | 206621.1% | -91.3% | 275.4% | 3.2% | -25.3% | 57.7% | |
| |
| Shares outstanding (basic) [+] | 1.8 | 0.1 | 55.0 | 52.1 | 51.1 | 49.8 | 43.5 | 25.0 |
| Growth | 1122.1% | -99.7% | 5.6% | 1.9% | 2.6% | 14.6% | 73.6% | |
| Shares outstanding (diluted) [+] | 1.9 | 0.2 | 55.0 | 52.1 | 51.1 | 49.8 | 43.5 | 25.0 |
| Growth | 1160.9% | -99.7% | 5.6% | 1.9% | 2.6% | 14.6% | 73.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |