| In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 86.9 | 87.2 | 92.9 | | | | | |
| Canada | 19.7 | 22.6 | 23.2 | 20.7 | | | | |
| France | 14.4 | 14.5 | 14.1 | | | | | |
| United Kingdom | 11.3 | 15.3 | 22.9 | | | | | |
| Other | 8.0 | 8.0 | 7.7 | 142.9 | | | | |
| Total revenues | 140.3 | 147.5 | 160.7 | 163.5 | 184.3 | 238.7 | 211.8 | 212.2 |
| Revenue growth [+] | -4.9% | -8.2% | -1.8% | -11.3% | -22.8% | 12.7% | -0.2% | 9.6% |
| United States | -0.4% | -6.1% | | | | | | |
| Canada | -12.5% | -2.6% | 12.1% | | | | | |
| France | -1.1% | 3.2% | | | | | | |
| United Kingdom | -26.0% | -33.2% | | | | | | |
| Germany | 0.9% | 3.9% | 32.3% | | | | | |
| Cost of goods sold | 84.0 | 91.9 | 106.0 | 104.0 | 115.2 | 140.6 | 122.1 | 103.4 |
| Gross profit | 56.4 | 55.6 | 54.7 | 59.6 | 69.1 | 98.1 | 89.8 | 108.8 |
| Gross margin | 40.2% | 37.7% | 34.0% | 36.4% | 37.5% | 41.1% | 42.4% | 51.3% |
| Selling, general and administrative [+] | 43.9 | 46.1 | 49.6 | 52.4 | 65.7 | 83.1 | 72.6 | 88.7 |
| Sales and marketing | | | | | | | | 20.5 |
| General and administrative | | | | | | | | 68.2 |
| Other operating expenses | | 0.4 | -2.0 | | 7.6 | | | |
| EBITDA [+] | 13.0 | 10.0 | 8.6 | 8.7 | 4.9 | 16.6 | 18.6 | 21.4 |
| EBITDA growth | 30.1% | 15.8% | -0.7% | 76.2% | -70.2% | -11.1% | -12.7% | 24.1% |
| EBITDA margin | 9.3% | 6.8% | 5.4% | 5.3% | 2.7% | 6.9% | 8.8% | 10.1% |
| Depreciation | 1.7 | 2.8 | 4.7 | 5.4 | 9.1 | 10.0 | 6.8 | 7.2 |
| EBITA | 11.4 | 7.2 | 4.0 | 3.3 | -4.2 | 6.5 | 11.9 | 14.1 |
| EBITA margin | 8.1% | 4.9% | 2.5% | 2.0% | -2.3% | 2.7% | 5.6% | 6.7% |
| Amortization of intangibles | 2.6 | 2.8 | 2.8 | 2.7 | | | | |
| EBIT [+] | 8.8 | 4.5 | 1.2 | 0.6 | -4.2 | 6.5 | 11.9 | 14.1 |
| EBIT growth | 97.3% | 273.6% | 115.0% | -113.2% | -164.1% | -44.9% | -16.1% | 43.4% |
| EBIT margin | 6.3% | 3.0% | 0.7% | 0.3% | -2.3% | 2.7% | 5.6% | 6.7% |
| Non-recurring items [+] | 1.3 | 7.1 | 7.1 | 0.2 | 52.3 | 91.1 | -0.5 | 0.3 |
| Asset impairment | | | | | 40.3 | 86.5 | | |
| Loss (gain) on sale of assets | | | | | | | -0.8 | |
| Interest expense | 0.3 | 0.7 | 1.2 | 1.8 | 3.4 | 2.0 | 0.3 | 0.0 |
| Interest expense | 0.3 | 0.7 | 1.2 | 1.8 | 3.4 | 2.0 | 0.3 | 0.0 |
| Other income (expense), net [+] | | | | -0.7 | 0.4 | 1.1 | 2.2 | 1.5 |
| Gain (loss) on debt retirement | | | | 0.7 | | | | |
| Pre-tax income | 7.2 | -3.3 | -7.1 | -2.2 | -59.5 | -85.4 | 14.3 | 15.4 |
| Income taxes | 0.3 | 0.4 | 0.6 | -1.1 | 15.8 | -0.7 | 5.3 | 6.2 |
| Tax rate | 3.5% | | | 48.4% | | 0.8% | 37.3% | 40.3% |
| Earnings from continuing ops | 6.9 | -3.7 | -7.7 | -1.1 | -75.3 | -84.7 | 9.0 | 9.2 |
| Earnings from discontinued ops | | 0.0 | 0.0 | 0.0 | | 0.1 | 0.1 | 0.3 |
| Net income | 6.9 | -5.6 | -8.5 | -2.2 | -75.3 | -84.6 | 9.1 | 9.5 |
| Net margin | 4.9% | -3.8% | -5.3% | -1.3% | -40.9% | -35.4% | 4.3% | 4.5% |
| |
| Basic EPS [+] | $0.12 | ($0.07) | ($0.14) | ($0.02) | ($1.41) | ($1.60) | $0.16 | $0.15 |
| Growth | -282.6% | -52.3% | 579.4% | -98.5% | -12.2% | -1105.0% | 6.7% | 107.5% |
| Diluted EPS [+] | $0.12 | ($0.07) | ($0.14) | ($0.02) | ($1.41) | ($1.60) | $0.16 | $0.15 |
| Growth | -276.5% | -52.3% | 579.4% | -98.5% | -12.2% | -1109.7% | 6.5% | 110.2% |
| |
| Shares outstanding (basic) [+] | 56.2 | 55.4 | 54.6 | 54.1 | 53.5 | 52.9 | 56.1 | 61.5 |
| Growth | 1.4% | 1.5% | 0.9% | 1.0% | 1.3% | -5.8% | -8.7% | 2.1% |
| Shares outstanding (diluted) [+] | 58.1 | 55.4 | 54.6 | 54.1 | 53.5 | 52.9 | 56.4 | 61.7 |
| Growth | 4.9% | 1.5% | 0.9% | 1.0% | 1.3% | -6.3% | -8.6% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |