In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Revenue - external customers | 117.5 | | | | | |
FIX Division | 67.4 | 57.7 | 48.6 | 39.8 | 28.4 | 24.4 |
Transaction Services Division | 45.1 | 53.6 | 30.8 | 26.3 | | 11.9 |
Transaction ServicesDivision | | | | | 14.9 | |
Other | | 10.5 | 18.9 | 23.0 | 22.4 | 29.9 |
Total revenues | 117.5 | 121.7 | 98.4 | 89.1 | 65.6 | 66.2 |
Revenue growth [+] | -3.4% | 23.7% | 10.4% | 35.8% | -0.8% | |
FIX Division | 16.9% | 18.7% | 22.0% | 40.4% | 16.3% | |
Transaction Services Division | -15.8% | 73.8% | 17.1% | | | |
Cost of goods sold | 54.7 | 65.1 | 50.4 | 48.5 | 38.0 | 35.6 |
Gross profit | 62.9 | 56.6 | 48.0 | 40.6 | 27.6 | 30.6 |
Gross margin | 53.5% | 46.5% | 48.8% | 45.5% | 42.0% | 46.2% |
Selling, general and administrative | 74.7 | 86.8 | 49.2 | 41.0 | 36.1 | 41.4 |
Other operating expenses | -8.7 | 5.8 | 12.8 | 3.1 | 1.3 | 2.3 |
EBITDA [+] | 5.8 | -27.5 | -4.0 | 7.3 | 0.7 | -2.8 |
EBITDA growth | -121.2% | 581.7% | -155.4% | 888.1% | -126.0% | |
EBITDA margin | 5.0% | -22.6% | -4.1% | 8.2% | 1.1% | -4.3% |
Depreciation and amortization | 10.8 | 10.2 | 11.2 | 12.7 | 12.7 | 13.0 |
EBIT [+] | -5.0 | -37.7 | -15.2 | -5.4 | -12.0 | -15.8 |
EBIT growth | -86.8% | 147.9% | 181.2% | -54.8% | -24.4% | |
EBIT margin | -4.2% | -30.9% | -15.4% | -6.1% | -18.2% | -23.9% |
Non-recurring items [+] | 11.9 | 7.9 | 2.1 | | 2.5 | |
Asset impairment | 11.7 | 7.6 | | | | |
Interest expense | 0.8 | 0.6 | 1.0 | 0.7 | 0.8 | 0.2 |
Interest expense | 0.8 | 0.6 | 1.0 | 0.7 | 0.8 | 0.2 |
Other income (expense), net | 1.3 | 4.1 | 1.9 | 0.1 | 0.0 | 0.7 |
Pre-tax income | -16.3 | -42.0 | -16.4 | -6.1 | -15.2 | -15.3 |
Income taxes | 0.1 | -0.3 | 0.2 | 0.2 | 0.2 | 0.0 |
Tax rate | | 0.7% | | | | |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | -14.4 | -15.4 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | -21.9% | -23.2% |
|
Basic EPS [+] | ($0.49) | ($1.30) | ($0.95) | ($0.20) | ($513,333.33) | ($0.50) |
Growth | -61.9% | 36.4% | 382.2% | -100.0% | 103601660.9% | |
Diluted EPS [+] | ($0.49) | ($1.30) | ($0.95) | ($0.20) | ($0.48) | ($0.50) |
Growth | -61.9% | 36.4% | 382.2% | -58.7% | -3.5% | |
|
Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 |
Growth | 4.3% | 6.2% | 4.7% | 108263.3% | -100.0% | |
Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 32.2 | 31.0 |
Growth | 4.3% | 6.2% | 4.7% | -99.9% | 3.8% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |