In millions, except per share items | Apr-30-15 | Apr-30-14 | Apr-30-13 | Apr-30-12 | Apr-30-11 | Apr-30-10 | Apr-30-09 | Apr-30-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
Database, Archive And Migration | | | | | 23.9 | | | |
Migration solutions | | | | | | | | 0.3 |
Database and Development Products | | | | | | | | 19.5 |
Other | | | | | 23.1 | | | |
Total revenues [+] | 25.1 | 31.0 | 40.2 | 43.5 | 47.0 | 28.6 | 20.6 | 19.8 |
Products | 3.4 | 4.3 | | | | | | |
Services | 21.7 | 26.6 | | | | | | |
Technology services | | | 26.1 | 27.5 | 23.1 | | | |
Net interest income | | | -1.6 | -2.3 | -3.4 | -0.3 | | |
Revenue growth [+] | -18.9% | -23.0% | -7.5% | -7.5% | 64.4% | 38.9% | 3.9% | 77.2% |
Database and Development Products | | | | | | | | 74.5% |
Cost of goods sold | 8.3 | 9.8 | 10.1 | 12.8 | 6.8 | 0.0 | 2.3 | 1.6 |
Gross profit | 16.8 | 21.1 | 30.1 | 30.6 | 40.2 | 28.6 | 18.3 | 18.2 |
Gross margin | 66.8% | 68.3% | 74.9% | 70.4% | 85.4% | 100.0% | 88.8% | 91.9% |
Selling, general and administrative | 12.3 | 15.1 | 18.3 | 18.4 | 24.7 | 17.7 | 12.5 | 12.0 |
Research and development | 4.8 | 5.9 | 7.5 | 7.7 | 7.7 | 6.5 | 2.9 | 3.5 |
Other operating expenses | -0.3 | -0.9 | 3.4 | 2.6 | 5.6 | 6.1 | | |
EBITDA [+] | 2.1 | 3.6 | 3.6 | 5.2 | 6.5 | 1.0 | 3.9 | 3.7 |
EBITDA growth | -42.1% | -0.8% | -30.4% | -20.0% | 544.9% | -74.1% | 5.9% | -1026.0% |
EBITDA margin | 8.3% | 11.6% | 9.0% | 11.9% | 13.8% | 3.5% | 18.9% | 18.5% |
Depreciation | 0.7 | 0.9 | 1.1 | 1.1 | 0.8 | 0.2 | 0.2 | 0.2 |
EBITA | 1.4 | 2.6 | 2.5 | 4.1 | 5.7 | 0.8 | 3.7 | 3.5 |
EBITA margin | 5.6% | 8.5% | 6.2% | 9.4% | 12.0% | 2.7% | 17.9% | 17.6% |
Amortization of intangibles | 1.5 | 1.5 | 1.5 | 2.1 | 3.6 | 2.4 | 0.8 | 0.8 |
EBIT [+] | -0.1 | 1.1 | 1.0 | 2.0 | 2.1 | -1.6 | 2.9 | 2.7 |
EBIT growth | -109.0% | 15.6% | -52.2% | -3.9% | -227.2% | -156.4% | 5.9% | -406.9% |
EBIT margin | -0.4% | 3.5% | 2.4% | 4.6% | 4.4% | -5.7% | 14.0% | 13.7% |
Non-recurring items [+] | 0.3 | 0.9 | -1.4 | 15.0 | 15.8 | -2.1 | | |
Asset impairment | | | | 15.0 | 16.0 | | | |
Loss (gain) on sale of assets | | | -1.0 | | | | | |
Unusual expense | 0.1 | -0.1 | -0.4 | | -0.2 | -2.1 | | |
Interest expense | 0.8 | 1.3 | | | | | 0.2 | 0.9 |
Interest expense | 0.8 | 1.3 | | | | | 0.2 | 0.9 |
Other income (expense), net [+] | -0.4 | -0.1 | -1.5 | -3.5 | -2.9 | -0.5 | -0.1 | 0.1 |
Gain (loss) on debt retirement | | | | -2.2 | | | | |
Other | -0.5 | 0.0 | -0.2 | -0.1 | 0.0 | 0.0 | | |
Pre-tax income | -1.6 | -1.2 | 0.8 | -16.5 | -16.6 | 0.0 | 2.6 | 2.0 |
Income taxes | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | -0.1 | 0.2 | 0.3 |
Tax rate | | | 34.6% | | | 1871.4% | 7.0% | 16.6% |
Net income | -1.7 | -1.6 | 0.1 | -17.0 | -16.7 | 0.1 | 2.4 | 1.6 |
Net margin | -6.7% | -5.2% | 0.3% | -39.1% | -35.5% | 0.4% | 11.6% | 8.2% |
|
Basic EPS [+] | ($0.10) | ($0.10) | $0.01 | ($1.16) | ($1.23) | $0.01 | $0.34 | $0.25 |
Growth | 2.1% | -1224.0% | -100.8% | -5.8% | -9710.6% | -96.3% | 34.6% | -210.6% |
Diluted EPS [+] | ($0.10) | ($0.10) | $0.01 | ($1.16) | ($1.23) | $0.01 | $0.32 | $0.23 |
Growth | 2.1% | -1224.8% | -100.8% | -5.8% | -10197.5% | -96.1% | 37.3% | -200.0% |
|
Shares outstanding (basic) [+] | 16.4 | 16.1 | 14.7 | 14.7 | 13.6 | 9.7 | 7.0 | 6.4 |
Growth | 1.7% | 9.5% | 0.3% | 8.3% | 39.8% | 38.6% | 8.8% | 8.4% |
Shares outstanding (diluted) [+] | 16.4 | 16.1 | 14.7 | 14.7 | 13.6 | 10.2 | 7.6 | 7.1 |
Growth | 1.7% | 9.4% | 0.4% | 8.3% | 33.1% | 34.3% | 6.7% | 19.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |