Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues | 100.1 | 89.0 | 93.1 | 130.7 | 95.8 | 99.8 | 111.9 | 118.4 |
| Revenue growth [+] | 12.5% | -4.4% | -28.8% | 36.4% | -3.9% | -10.9% | -5.5% | 39.5% |
| Domestic | | | | | -4.2% | -11.8% | | |
| Cost of goods sold | 77.2 | 68.5 | 74.3 | 103.2 | 85.5 | 82.0 | 84.2 | 88.4 |
| Gross profit | 22.9 | 20.5 | 18.7 | 27.5 | 10.4 | 17.7 | 27.7 | 29.9 |
| Gross margin | 22.8% | 23.0% | 20.1% | 21.0% | 10.8% | 17.8% | 24.8% | 25.3% |
| Selling, general and administrative [+] | 23.9 | 19.8 | 29.9 | 31.1 | 29.4 | 27.9 | 27.2 | 23.9 |
| Sales and marketing | 8.2 | 6.3 | 11.3 | 14.2 | 10.4 | 10.5 | 10.8 | 9.9 |
| General and administrative | 15.7 | 13.5 | 18.6 | 16.9 | 19.0 | 17.4 | 16.5 | 14.1 |
| EBITDA [+] | -0.3 | 1.2 | | -0.9 | -15.3 | -7.0 | 3.1 | |
| EBITDA growth | -121.3% | -110.8% | 1148.9% | -94.2% | 118.6% | -324.2% | -47.9% | 193.3% |
| EBITDA margin | -0.3% | 1.4% | -12.0% | -0.7% | -16.0% | -7.0% | 2.8% | 5.1% |
| Depreciation | 0.1 | 0.1 | | 2.8 | 3.7 | 3.1 | 2.6 | |
| EBITA | -0.4 | 1.1 | -11.2 | -3.7 | -19.1 | -10.1 | 0.5 | 6.0 |
| EBITA margin | -0.4% | 1.2% | -12.0% | -2.8% | -19.9% | -10.2% | 0.5% | 5.1% |
| Amortization of intangibles | 0.7 | 0.4 | | | | | | |
| EBIT [+] | -1.1 | 0.7 | -11.2 | -3.7 | -19.1 | -10.1 | 0.5 | 6.0 |
| EBIT growth | -260.4% | -106.0% | 205.6% | -80.8% | 88.1% | -2034.0% | -91.3% | -2356.8% |
| EBIT margin | -1.1% | 0.8% | -12.0% | -2.8% | -19.9% | -10.2% | 0.5% | 5.1% |
| Non-recurring items | | | | | 0.6 | | | |
| Interest expense | 1.1 | 0.8 | 2.1 | 3.3 | 3.3 | 2.4 | 0.7 | 0.7 |
| Interest expense | 1.1 | 0.8 | 2.1 | 3.3 | 3.3 | 2.4 | 0.7 | 0.7 |
| Other income (expense), net [+] | 2.2 | 1.9 | 7.5 | 5.2 | 0.0 | | 0.0 | 0.0 |
| Other | 0.1 | 2.4 | | -5.2 | 0.0 | | 0.0 | 0.0 |
| Pre-tax income | 0.0 | 1.7 | -5.8 | -1.8 | -23.0 | -12.6 | -0.2 | 5.3 |
| Income taxes | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Tax rate | | 1.5% | | | | | | 3.1% |
| Net income | -3.2 | -1.6 | 0.0 | -1.8 | -23.1 | -12.6 | -0.2 | 5.1 |
| Net margin | -3.2% | -1.8% | 0.0% | -1.4% | -24.1% | -12.6% | -0.2% | 4.3% |
| |
| Basic EPS [+] | ($0.01) | ($0.01) | ($0.31) | ($0.08) | ($1.06) | ($0.59) | ($0.01) | $0.27 |
| Growth | 0.0% | -96.7% | 271.8% | -92.2% | 80.7% | 5933.0% | -103.6% | -168.9% |
| Diluted EPS [+] | ($0.01) | ($0.01) | ($0.31) | ($0.08) | ($1.06) | ($0.59) | ($0.01) | $0.26 |
| Growth | 0.0% | -96.7% | 271.8% | -92.2% | 80.7% | 5933.0% | -103.8% | -166.0% |
| |
| Shares outstanding (basic) [+] | 318.4 | 157.5 | 0.0 | 21.9 | 21.7 | 21.5 | 21.3 | 19.1 |
| Growth | 102.2% | 695448.5% | -99.9% | 0.6% | 1.2% | 1.0% | 11.4% | 4.7% |
| Shares outstanding (diluted) [+] | 318.4 | 157.5 | 0.0 | 21.9 | 21.7 | 21.5 | 21.3 | 19.9 |
| Growth | 102.2% | 695448.5% | -99.9% | 0.6% | 1.2% | 1.0% | 6.8% | 9.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|