In millions, except per share items | Feb-28-14 | Feb-28-13 | Feb-29-12 | Feb-28-11 | Feb-28-10 | Feb-28-09 | Feb-29-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 26.7 | 26.2 | 12.0 | 2.8 | 0.3 | 0.3 | 0.7 |
Revenue growth | 1.8% | 119.3% | 323.6% | 730.0% | 0.8% | -54.6% | |
Cost of goods sold | 12.4 | 10.4 | 4.2 | 1.3 | 0.5 | 0.2 | 0.6 |
Gross profit | 14.3 | 15.8 | 7.8 | 1.6 | -0.2 | 0.1 | 0.2 |
Gross margin | 53.4% | 60.4% | 65.3% | 55.6% | -45.0% | 36.1% | 24.2% |
Selling, general and administrative [+] | 21.1 | 27.8 | 28.3 | 12.1 | 5.6 | 2.3 | 2.9 |
Sales and marketing | 11.9 | 15.1 | 9.4 | 0.4 | | | |
General and administrative | 9.2 | 12.7 | 18.9 | 11.7 | | | |
Research and development | 6.8 | 7.5 | 5.0 | 1.0 | | | |
Other operating expenses | 0.4 | 15.2 | 2.3 | 1.2 | | 2.0 | |
EBITDA [+] | -14.0 | -34.7 | -27.9 | -12.6 | -5.7 | -3.6 | -2.8 |
EBITDA growth | -59.5% | 24.3% | 120.7% | 120.5% | 57.5% | 31.6% | |
EBITDA margin | -52.6% | -132.3% | -233.5% | -448.2% | -1686.9% | -1078.9% | -372.2% |
Depreciation | 0.1 | 0.2 | 0.3 | 0.3 | 0.8 | 0.5 | 0.4 |
EBITA | -14.2 | -34.9 | -28.2 | -13.0 | -6.6 | -4.2 | -3.1 |
EBITA margin | -53.0% | -133.2% | -236.2% | -459.7% | -1934.4% | -1239.5% | -423.9% |
Amortization of intangibles | 5.1 | 5.8 | 4.0 | 0.7 | | | |
EBIT [+] | -19.3 | -40.7 | -32.2 | -13.7 | -6.6 | -4.2 | -3.1 |
EBIT growth | -52.7% | 26.3% | 135.9% | 107.8% | 57.2% | 32.8% | |
EBIT margin | -72.1% | -155.3% | -269.7% | -484.3% | -1934.4% | -1239.5% | -423.9% |
Non-recurring items [+] | 3.1 | 22.9 | -2.3 | -1.2 | | 0.7 | |
Asset impairment | 3.5 | 25.9 | | | | 0.7 | |
Interest expense, net [+] | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
Interest expense | 0.1 | 0.1 | | 0.0 | 0.0 | | 0.2 |
Interest income | | | 0.0 | | | 0.0 | |
Other income (expense), net [+] | 0.2 | 17.4 | 17.2 | | -0.3 | | -0.4 |
Gain (loss) on derivative instruments | | | | | -0.3 | | |
Pre-tax income | -22.1 | -46.2 | -12.6 | -12.5 | -6.9 | -4.9 | -3.7 |
Income taxes | 0.1 | 2.6 | 10.0 | 0.0 | 0.9 | 0.4 | -0.4 |
Tax rate | | | | 0.0% | | | 10.7% |
Earnings from continuing ops | -22.3 | -48.8 | -22.6 | -12.5 | -7.5 | -5.3 | -3.3 |
Earnings from discontinued ops | | | | | -0.9 | -0.4 | 0.4 |
Net income | -22.3 | -48.8 | -22.6 | -12.5 | -8.4 | -5.3 | -3.3 |
Net margin | -83.4% | -186.3% | -189.1% | -442.3% | -2465.0% | -1578.7% | -444.7% |
|
Basic EPS [+] | ($0.16) | ($0.47) | ($0.28) | ($0.21) | ($0.15) | ($0.13) | ($0.09) |
Growth | -66.1% | 66.2% | 36.2% | 40.7% | 15.7% | 46.2% | |
Diluted EPS [+] | ($0.16) | ($0.47) | ($0.28) | ($0.21) | ($0.15) | ($0.13) | ($0.09) |
Growth | -66.1% | 66.2% | 36.2% | 40.7% | 15.7% | 46.2% | |
|
Shares outstanding (basic) [+] | 139.9 | 104.2 | 80.1 | 60.3 | 51.0 | 41.9 | 38.0 |
Growth | 34.3% | 30.0% | 33.0% | 18.2% | 21.7% | 10.3% | |
Shares outstanding (diluted) [+] | 139.9 | 104.2 | 80.1 | 60.3 | 51.0 | 41.9 | 38.0 |
Growth | 34.3% | 30.0% | 33.0% | 18.2% | 21.7% | 10.3% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |