Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1 |
Revenues | 26.1 | 22.8 | 23.4 | 31.3 | 20.7 | 15.9 | 8.5 | 0.0 |
Revenue growth | 14.3% | -2.5% | -25.1% | 51.5% | 30.2% | 86.2% | | |
Cost of goods sold | 6.8 | 11.8 | 18.5 | 14.9 | 12.6 | 7.6 | 4.8 | 0.0 |
Gross profit | 19.3 | 11.0 | 5.0 | 16.4 | 8.0 | 8.2 | 3.8 | 0.0 |
Gross margin | 73.8% | 48.3% | 21.2% | 52.5% | 38.8% | 51.9% | 44.2% | |
Selling, general and administrative [+] | 6.8 | 11.8 | 19.2 | 14.9 | 12.6 | 7.6 | 4.8 | |
General and administrative | 6.8 | 11.8 | 19.2 | 14.9 | 12.6 | 7.6 | 4.8 | 0.0 |
Other operating expenses | 201.0 | 16.3 | 46.9 | 4.4 | 1.1 | 1.7 | 2.7 | |
EBIT [+] | -188.6 | -17.1 | -61.1 | -2.8 | -5.7 | -1.1 | -3.7 | 0.0 |
EBIT growth | 1001.8% | -72.0% | 2099.2% | -51.7% | 425.1% | -70.4% | | |
EBIT margin | -721.8% | -74.9% | -260.6% | -8.9% | -27.8% | -6.9% | -43.5% | |
Non-recurring items [+] | | | -0.7 | | | | | |
Asset impairment | | | -0.7 | | | | | |
Interest income | | | | | | | 0.0 | |
Interest income | | | | | | | 0.0 | |
Other income (expense), net | -16.1 | -2.9 | 42.7 | -32.6 | 5.7 | -5.0 | | |
Pre-tax income | -204.7 | -20.1 | -17.7 | -35.4 | 0.0 | -6.1 | -3.7 | 0.0 |
Income taxes | -19.0 | -6.5 | -5.2 | -12.7 | 0.0 | -3.8 | 0.0 | 0.0 |
Tax rate | 9.3% | 32.2% | 29.2% | 35.9% | 35.9% | 61.8% | 0.0% | |
Earnings from continuing ops | -185.7 | -13.6 | -12.5 | -26.8 | 0.0 | -2.3 | -4.1 | -0.4 |
Earnings from discontinued ops | | 2.1 | 12.3 | 5.2 | 0.0 | 0.5 | 0.7 | |
Net income | -185.7 | -11.5 | -0.2 | -21.6 | 0.0 | -1.8 | -3.4 | -0.4 |
Net margin | -710.8% | -50.5% | -1.0% | -69.0% | 0.0% | -11.6% | -39.8% | |
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Basic EPS [+] | ($4.09) | ($0.30) | ($0.27) | ($0.74) | ($0.28) | ($0.10) | ($0.35) | ($0.05) |
Growth | 1269.9% | 9.3% | -63.0% | 167.5% | 164.4% | -70.0% | 593.6% | |
Diluted EPS [+] | ($4.09) | ($0.30) | ($0.27) | ($0.74) | ($0.28) | ($0.10) | ($0.35) | ($0.05) |
Growth | 1269.9% | 9.3% | -63.0% | 167.5% | 164.4% | -70.0% | 593.6% | |
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Shares outstanding (basic) [+] | 45.4 | 45.6 | 46.0 | 36.4 | 0.0 | 22.4 | 11.8 | 7.7 |
Growth | -0.3% | -0.9% | 26.5% | 118096.9% | -99.9% | 88.9% | 54.5% | |
Shares outstanding (diluted) [+] | 45.4 | 45.6 | 46.0 | 36.4 | 0.0 | 22.4 | 11.8 | 7.7 |
Growth | -0.3% | -0.9% | 26.5% | 118096.9% | -99.9% | 88.9% | 54.5% | |
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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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