Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Mar-31-04 | Mar-31-03 | Mar-31-02 | Mar-31-01 | Mar-31-00 |
| | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues | 650.1 | 562.7 | 529.5 | 545.4 | 543.4 |
| Revenue growth | 15.5% | 6.3% | -2.9% | 0.4% | |
| Cost of goods sold | 386.1 | 329.7 | 315.2 | 349.6 | 310.3 |
| Gross profit | 264.0 | 233.1 | 214.3 | 195.9 | 233.1 |
| Gross margin | 40.6% | 41.4% | 40.5% | 35.9% | 42.9% |
| Selling, general and administrative [+] | 181.0 | 154.0 | 149.5 | 157.6 | 163.0 |
| Sales and marketing | 116.9 | 106.9 | 101.7 | 105.6 | 106.1 |
| General and administrative | 64.2 | 47.1 | 47.8 | 52.0 | 56.9 |
| Research and development | 9.4 | 12.2 | 13.1 | 14.9 | 20.0 |
| Other operating expenses | | 0.0 | 0.1 | 97.7 | 28.3 |
| EBITDA [+] | 96.9 | 86.5 | 70.3 | -54.3 | 42.8 |
| EBITDA growth | 44.8% | 23.1% | -229.5% | -226.8% | |
| EBITDA margin | 14.9% | 15.4% | 13.3% | -10.0% | 7.9% |
| Depreciation | 23.3 | 19.7 | 18.5 | 13.4 | 15.1 |
| EBITA | 73.6 | 66.9 | 51.8 | -67.7 | 27.7 |
| EBITA margin | 11.3% | 11.9% | 9.8% | -12.4% | 5.1% |
| Amortization of intangibles | | 0.0 | 0.0 | 6.6 | 6.0 |
| EBIT [+] | 73.6 | 66.9 | 51.7 | -74.3 | 21.8 |
| EBIT growth | 10.0% | 29.2% | -169.7% | -440.9% | |
| EBIT margin | 11.3% | 11.9% | 9.8% | -13.6% | 4.0% |
| Interest expense, net [+] | 29.3 | 32.1 | 28.6 | 23.5 | 19.3 |
| Interest expense | 30.8 | 33.5 | 30.9 | 25.6 | 20.8 |
| Interest income | 1.5 | 1.4 | 2.3 | 2.1 | 1.5 |
| Other income (expense), net | -57.8 | -30.8 | -4.1 | 31.2 | -1.7 |
| Pre-tax income | -13.5 | 4.0 | 19.1 | -66.5 | 0.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | -0.5 | -0.6 | 1.1 | 0.3 | 0.6 |
| Net income | -13.5 | 4.0 | 19.1 | -66.5 | 0.7 |
| Net margin | -2.1% | 0.7% | 3.6% | -12.2% | 0.1% |
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| Basic EPS [+] | ($0.49) | $161.40 | $794.37 | ($2,766.35) | $0.03 |
| Growth | -100.3% | 20217.7% | -100.0% | -9291085.6% | |
| Diluted EPS [+] | ($0.49) | $161.40 | $794.37 | ($2,766.35) | $0.03 |
| Growth | -100.3% | 20217.7% | -100.0% | -9291085.6% | |
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| Shares outstanding (basic) [+] | 27.3 | 24.6 | 24.1 | 0.0 | 24.9 |
| Growth | 111148.1% | 102002.5% | 99974.8% | -99.9% | |
| Shares outstanding (diluted) [+] | 27.3 | 24.6 | 24.1 | 0.0 | 24.9 |
| Growth | 111148.1% | 102002.5% | 99974.8% | -99.9% | |
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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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