| 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 | S-1/A |
| Revenues: |
| Americas | | | | | | | 25.7 | 18.2 |
| All Other | 33.1 | 48.1 | 30.7 | 21.6 | 15.5 | 14.5 | | |
| International | | | | | | | 5.6 | 2.4 |
| Other | 67.5 | 73.0 | 71.5 | 60.8 | 48.0 | 34.3 | | |
| Total revenues [+] | 100.6 | 121.1 | 102.2 | 82.4 | 63.5 | 48.7 | 31.3 | 20.6 |
| Subscription | 20.0 | 13.7 | 9.0 | 6.5 | 4.7 | | | |
| Technology services | 61.8 | 64.5 | 54.3 | 40.9 | 32.7 | 24.7 | 14.1 | 9.0 |
| Revenue growth [+] | -16.9% | 18.5% | 24.1% | 29.7% | 30.4% | 55.6% | 51.6% | |
| Americas | | | | | | | 41.1% | |
| All Other | -31.2% | 56.6% | 42.4% | 39.0% | 7.4% | | | |
| International | | | | | | | 130.2% | |
| Cost of goods sold [+] | 26.0 | 31.4 | 22.4 | 16.2 | 11.6 | 17.5 | 4.9 | 3.0 |
| Cost of maintenance | | | | | | 0.0 | | |
| Cost of licenses/maintenance agreements | 1.9 | 3.1 | 2.8 | 1.9 | 0.9 | 0.7 | 0.3 | 0.4 |
| Cost of technology services | 19.4 | 25.5 | 19.0 | 13.9 | 10.6 | 8.1 | 4.6 | 2.6 |
| Cost of subscriptions | 4.7 | 2.9 | 0.7 | 0.4 | 0.2 | | | |
| Gross profit | 74.6 | 89.7 | 79.8 | 66.2 | 51.9 | 31.2 | 26.4 | 17.7 |
| Gross margin | 74.2% | 74.0% | 78.1% | 80.3% | 81.7% | 64.0% | 84.2% | 85.6% |
| Selling, general and administrative [+] | 57.8 | 68.8 | 57.4 | 45.0 | 33.7 | 27.2 | 18.5 | 14.4 |
| Sales and marketing | 41.8 | 49.7 | 41.1 | 33.4 | 26.8 | 23.0 | 15.4 | 12.9 |
| General and administrative | 16.0 | 19.1 | 16.4 | 11.5 | 6.9 | 4.2 | 3.1 | 1.4 |
| Research and development | 19.9 | 23.0 | 22.0 | 17.1 | 11.5 | 8.4 | 5.0 | 3.0 |
| Other operating expenses | 1.2 | 1.6 | 1.6 | 1.1 | 0.5 | -8.4 | 0.4 | 0.0 |
| EBITDA [+] | 0.6 | 4.5 | 5.6 | 7.7 | 7.5 | 5.0 | 3.1 | |
| EBITDA growth | -85.9% | -20.6% | -26.9% | 2.4% | 51.5% | 58.6% | 872.6% | |
| EBITDA margin | 0.6% | 3.7% | 5.5% | 9.3% | 11.8% | 10.2% | 10.0% | 1.6% |
| Depreciation | 2.7 | 5.2 | 4.1 | 2.9 | 0.8 | 0.5 | 0.4 | |
| EBITA | -2.1 | -0.8 | 1.5 | 4.8 | 6.7 | 4.4 | 2.7 | 0.3 |
| EBITA margin | -2.0% | -0.6% | 1.5% | 5.8% | 10.6% | 9.1% | 8.6% | 1.6% |
| Amortization of intangibles | 2.2 | 2.9 | 2.7 | 1.8 | 0.5 | 0.4 | 0.2 | |
| EBIT [+] | -4.2 | -3.7 | -1.2 | 3.0 | 6.3 | 4.0 | 2.5 | 0.3 |
| EBIT growth | 15.0% | 200.3% | -140.6% | -51.8% | 56.0% | 58.3% | 689.1% | |
| EBIT margin | -4.2% | -3.0% | -1.2% | 3.7% | 9.8% | 8.2% | 8.1% | 1.6% |
| Non-recurring items [+] | 18.3 | -0.3 | 1.2 | 4.3 | | | | |
| Asset impairment | 15.3 | | | | | | | |
| In-process research & development | | | | 4.0 | | | | |
| Interest income | 0.6 | 1.4 | 2.1 | 2.0 | 0.7 | 0.2 | 0.2 | 0.1 |
| Interest income | 0.6 | 1.4 | 2.1 | 2.0 | 0.7 | 0.2 | 0.2 | 0.1 |
| Other income (expense), net | -1.4 | -0.4 | 0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -23.3 | -2.3 | -0.3 | 0.7 | 6.9 | 4.2 | 2.6 | 0.4 |
| Income taxes | -1.5 | 7.4 | -0.8 | 0.0 | 2.3 | 0.8 | 0.2 | 0.1 |
| Tax rate | 6.5% | | 262.6% | 5.2% | 34.0% | 18.2% | 6.4% | 15.3% |
| Net income | -21.8 | -9.7 | 0.5 | 0.7 | 4.5 | 3.5 | 2.5 | 0.3 |
| Net margin | -21.6% | -8.0% | 0.5% | 0.8% | 7.1% | 7.1% | 7.9% | 1.6% |
| |
| Basic EPS [+] | ($1.05) | ($0.48) | $0.02 | $0.04 | $0.40 | $0.37 | $0.27 | $0.04 |
| Growth | 120.1% | -2007.2% | -28.8% | -91.2% | 8.4% | 35.2% | 636.7% | |
| Diluted EPS [+] | ($1.05) | ($0.48) | $0.02 | $0.03 | $0.40 | $0.32 | $0.24 | $0.04 |
| Growth | 120.1% | -2096.1% | -28.6% | -91.6% | 24.6% | 32.2% | 555.2% | |
| |
| Shares outstanding (basic) [+] | 20.8 | 20.4 | 19.9 | 19.3 | 11.3 | 9.4 | 9.1 | 9.0 |
| Growth | 1.6% | 3.0% | 3.1% | 69.9% | 20.4% | 3.4% | 1.6% | |
| Shares outstanding (diluted) [+] | 20.8 | 20.4 | 20.8 | 20.2 | 11.3 | 10.8 | 10.2 | 9.0 |
| Growth | 1.6% | -1.6% | 2.7% | 78.4% | 4.7% | 5.7% | 14.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |