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| 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: |
| United States | 23.5 | 27.6 | 19.9 | 20.4 | 18.3 | 17.5 | 17.3 | 21.4 |
| Taiwan | 7.9 | 8.9 | 9.4 | 15.7 | 11.9 | 7.0 | 6.7 | 5.7 |
| Other | 16.1 | 22.9 | 17.2 | 23.2 | 23.2 | 28.5 | 16.7 | 18.5 |
| Total revenues | 47.4 | 59.3 | 46.5 | 59.3 | 53.4 | 53.0 | 40.7 | 45.6 |
| Revenue growth [+] | -20.0% | 27.5% | -21.5% | 11.1% | 0.7% | 30.4% | -10.9% | 43.6% |
| United States | -14.9% | 39.0% | -2.6% | 11.4% | 4.8% | 1.3% | -19.2% | 21.9% |
| Taiwan | -11.3% | -6.3% | -40.0% | 32.0% | 70.4% | 4.4% | 17.4% | 101.8% |
| Europe, Middle East, and Africa (EMEA) | -35.8% | -11.1% | 1.0% | -1.5% | -26.4% | | | |
| Cost of goods sold | 9.8 | 11.1 | 12.9 | 14.8 | 13.0 | 11.2 | 9.3 | 9.1 |
| Gross profit | 37.6 | 48.2 | 33.6 | 44.5 | 40.4 | 41.8 | 31.4 | 36.6 |
| Gross margin | 79.3% | 81.3% | 72.2% | 75.0% | 75.6% | 78.8% | 77.2% | 80.1% |
| Selling, general and administrative [+] | 23.7 | 23.1 | 24.4 | 27.2 | 24.7 | 21.3 | 37.5 | 35.2 |
| Sales and marketing | 12.8 | 14.7 | 15.5 | 16.9 | 15.6 | 14.7 | | |
| General and administrative | 10.8 | 8.4 | 8.9 | 10.3 | 9.1 | 6.6 | | |
| Research and development | 30.0 | 27.7 | 20.3 | 21.4 | 19.8 | 18.5 | 18.7 | 13.1 |
| Other operating expenses | | | | | | | -18.7 | -14.2 |
| EBITDA [+] | -11.4 | -0.5 | -8.9 | -1.7 | -1.3 | 5.6 | -2.0 | 6.6 |
| EBITDA growth | 2141.8% | -94.3% | 411.2% | 29.3% | -124.0% | -387.0% | -129.5% | -2336.1% |
| EBITDA margin | -24.1% | -0.9% | -19.1% | -2.9% | -2.5% | 10.6% | -4.8% | 14.5% |
| Depreciation | 3.0 | 1.3 | 1.8 | 2.0 | 2.4 | 3.2 | 3.8 | 3.9 |
| EBITA | -14.4 | -1.8 | -10.7 | -3.7 | -3.8 | 2.4 | -5.7 | 2.7 |
| EBITA margin | -30.4% | -3.0% | -23.1% | -6.2% | -7.1% | 4.5% | -14.1% | 6.0% |
| Amortization of intangibles | 1.6 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 |
| EBIT [+] | -16.0 | -2.6 | -11.1 | -4.1 | -4.2 | 2.0 | -6.1 | 2.5 |
| EBIT growth | 508.2% | -76.3% | 172.1% | -2.2% | -307.6% | -132.9% | -345.3% | -177.8% |
| EBIT margin | -33.7% | -4.4% | -23.9% | -6.9% | -7.8% | 3.8% | -15.1% | 5.5% |
| Non-recurring items [+] | 13.3 | 0.3 | 0.6 | | | | | 1.1 |
| Asset impairment | 11.8 | | | | | | | |
| In-process research & development | | | | | | | | 1.1 |
| Interest income | 1.0 | 2.9 | 4.0 | 3.1 | 1.7 | 0.7 | 0.8 | 1.2 |
| Interest income | 1.0 | 2.9 | 4.0 | 3.1 | 1.7 | 0.7 | 0.8 | 1.2 |
| Other income (expense), net [+] | -0.3 | 0.5 | -0.2 | 0.3 | 0.0 | 0.0 | -0.1 | -0.1 |
| Other | -0.3 | 0.5 | -0.2 | 0.3 | 0.0 | 0.0 | | |
| Pre-tax income | -28.7 | 0.4 | -7.8 | -0.8 | -2.5 | 2.8 | -5.4 | 2.5 |
| Income taxes | 5.5 | -0.1 | -3.2 | 0.1 | -2.2 | 0.9 | -1.5 | 2.3 |
| Tax rate | | | 41.3% | | 87.3% | 31.0% | 28.5% | 91.1% |
| Minority interest | 0.0 | | | | | | | |
| Net income | -34.1 | 0.6 | -4.6 | -0.9 | -0.3 | 1.9 | -3.9 | 0.2 |
| Net margin | -71.9% | 0.9% | -9.9% | -1.5% | -0.6% | 3.6% | -9.5% | 0.5% |
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| Basic EPS [+] | ($1.49) | $0.02 | ($0.20) | ($0.04) | ($0.01) | $0.09 | ($0.19) | $0.01 |
| Growth | -6378.6% | -111.9% | 417.1% | 171.4% | -115.9% | -148.1% | -1741.2% | -110.4% |
| Diluted EPS [+] | ($1.49) | $0.02 | ($0.20) | ($0.04) | ($0.01) | $0.09 | ($0.19) | $0.01 |
| Growth | -6445.6% | -111.7% | 417.1% | 171.4% | -116.5% | -146.5% | -1844.7% | -109.7% |
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| Shares outstanding (basic) [+] | 23.0 | 23.4 | 23.1 | 22.8 | 22.2 | 21.4 | 20.8 | 19.9 |
| Growth | -1.9% | 1.4% | 1.3% | 2.8% | 3.7% | 3.1% | 4.3% | 5.8% |
| Shares outstanding (diluted) [+] | 23.0 | 23.7 | 23.1 | 22.8 | 22.2 | 22.1 | 20.8 | 21.2 |
| Growth | -2.9% | 2.4% | 1.3% | 2.8% | 0.2% | 6.7% | -1.9% | 12.4% |
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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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