Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | May-31-12 | May-31-11 | May-31-10 | May-31-09 | May-31-08 | May-31-07 | May-31-06 | May-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 258.9 | 213.6 | 204.9 | 190.7 | 176.9 | 172.7 | 178.4 | 173.1 |
| Revenue growth | 21.2% | 4.3% | 7.4% | 7.8% | 2.5% | -3.2% | 3.0% | 3.0% |
| Cost of goods sold | 139.6 | 132.5 | 119.8 | 123.9 | 102.5 | 104.0 | 119.3 | 113.4 |
| Gross profit | 119.4 | 81.2 | 85.1 | 66.8 | 74.4 | 68.7 | 59.1 | 59.7 |
| Gross margin | 46.1% | 38.0% | 41.5% | 35.0% | 42.1% | 39.8% | 33.1% | 34.5% |
| Selling, general and administrative [+] | 87.3 | 57.0 | 51.5 | 47.4 | 53.8 | 47.7 | 43.8 | 41.7 |
| Sales and marketing | 60.3 | 34.7 | 33.6 | 33.7 | 31.4 | 32.0 | 29.0 | 27.8 |
| General and administrative | 27.0 | 22.3 | 17.9 | 13.7 | 22.5 | 15.7 | 14.9 | 14.0 |
| Research and development | 5.1 | 4.0 | 4.7 | 4.3 | 4.2 | 3.7 | 2.9 | 3.2 |
| Other operating expenses | 1.4 | | | | 0.0 | -0.4 | -2.7 | 0.0 |
| EBITDA [+] | 31.4 | 23.8 | 31.9 | 18.3 | 19.8 | 21.0 | 18.1 | 20.3 |
| EBITDA growth | 32.1% | -25.6% | 74.7% | -7.9% | -5.6% | 16.1% | -10.9% | 5.5% |
| EBITDA margin | 12.1% | 11.1% | 15.6% | 9.6% | 11.2% | 12.2% | 10.1% | 11.7% |
| Depreciation and amortization | 4.5 | 3.6 | 3.1 | 3.1 | 3.5 | 3.3 | 3.0 | 5.5 |
| EBITA | 26.9 | 20.2 | 28.8 | 15.2 | 16.4 | 17.7 | 15.0 | 14.8 |
| EBITA margin | 10.4% | 9.5% | 14.1% | 8.0% | 9.2% | 10.2% | 8.4% | 8.5% |
| Amortization of intangibles | 1.4 | | | | | | | 0.0 |
| EBIT [+] | 25.5 | 20.2 | 28.8 | 15.2 | 16.4 | 17.7 | 15.0 | 14.8 |
| EBIT growth | 26.1% | -29.9% | 89.7% | -7.2% | -7.4% | 17.5% | 1.9% | 6.0% |
| EBIT margin | 9.8% | 9.5% | 14.1% | 8.0% | 9.2% | 10.2% | 8.4% | 8.5% |
| Interest income, net [+] | -2.7 | -0.3 | -0.2 | 0.8 | 1.9 | 2.9 | 1.8 | 0.2 |
| Interest expense | 2.8 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 |
| Interest income | 0.1 | 0.2 | 0.2 | 0.9 | 2.0 | 3.1 | 2.0 | 0.4 |
| Other income (expense), net | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | -0.1 |
| Pre-tax income | 22.8 | 19.9 | 28.6 | 15.9 | 18.3 | 20.6 | 18.4 | 14.8 |
| Income taxes | 9.1 | 7.2 | 10.2 | 5.6 | 7.0 | 8.2 | 2.4 | 2.8 |
| Tax rate | 39.8% | 36.4% | 35.6% | 35.2% | 38.2% | 39.7% | 13.0% | 18.6% |
| Earnings from continuing ops | 13.7 | 12.6 | 18.4 | 10.3 | 11.3 | 12.4 | 16.0 | 12.1 |
| Earnings from discontinued ops | | | | | | | -0.1 | -5.5 |
| Net income | 13.7 | 12.6 | 18.4 | 10.3 | 11.3 | 12.4 | 15.8 | 6.6 |
| Net margin | 5.3% | 5.9% | 9.0% | 5.4% | 6.4% | 7.2% | 8.9% | 3.8% |
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| Basic EPS [+] | $0.47 | $0.44 | $0.65 | $0.38 | $0.42 | $0.47 | $0.61 | $0.47 |
| Growth | 7.4% | -32.9% | 72.1% | -10.9% | -9.5% | -22.9% | 30.1% | 40.6% |
| Diluted EPS [+] | $0.47 | $0.43 | $0.64 | $0.36 | $0.40 | $0.45 | $0.59 | $0.46 |
| Growth | 7.9% | -32.2% | 76.8% | -10.6% | -11.2% | -23.1% | 29.6% | 42.1% |
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| Shares outstanding (basic) [+] | 29.3 | 29.0 | 28.4 | 27.3 | 26.6 | 26.5 | 26.3 | 25.8 |
| Growth | 1.1% | 2.2% | 3.8% | 2.6% | 0.4% | 1.0% | 1.8% | -0.2% |
| Shares outstanding (diluted) [+] | 29.4 | 29.3 | 28.9 | 28.6 | 28.0 | 27.3 | 27.0 | 26.4 |
| Growth | 0.7% | 1.1% | 1.0% | 2.3% | 2.4% | 1.3% | 2.2% | -1.3% |
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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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