Financial Summary (All financials)
In millions, except per share items | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 |
Revenues | 100.1 | 89.0 | 93.1 | 130.7 | 95.8 | 99.8 | 111.9 | 118.4 |
Revenue growth | 12.5% | -4.4% | -28.8% | 36.4% | -3.9% | -10.9% | -5.5% | 39.5% |
Cost of goods sold | 77.2 | 68.5 | 74.3 | 103.2 | 85.5 | 82.0 | 84.2 | 88.4 |
Gross profit | 22.9 | 20.5 | 18.7 | 27.5 | 10.4 | 17.7 | 27.7 | 29.9 |
Gross margin | 22.8% | 23.0% | 20.1% | 21.0% | 10.8% | 17.8% | 24.8% | 25.3% |
Sales and marketing | 8.2 | 6.3 | 11.3 | 14.2 | 10.4 | 10.5 | 10.8 | 9.9 |
General and administrative | 15.7 | 13.5 | 18.6 | 16.9 | 19.0 | 17.4 | 16.5 | 14.1 |
EBITA | -0.4 | 1.1 | -11.2 | -3.7 | -19.1 | -10.1 | 0.5 | 6.0 |
EBITA margin | -0.4% | 1.2% | -12.0% | -2.8% | -19.9% | -10.2% | 0.5% | 5.1% |
Amortization of intangibles | 0.7 | 0.4 | | | | | | |
EBIT | -1.1 | 0.7 | -11.2 | -3.7 | -19.1 | -10.1 | 0.5 | 6.0 |
EBIT margin | -1.1% | 0.8% | -12.0% | -2.8% | -19.9% | -10.2% | 0.5% | 5.1% |
Pre-tax income | 0.0 | 1.7 | -5.8 | -1.8 | -23.0 | -12.6 | -0.2 | 5.3 |
Income taxes | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
Tax rate | | 1.5% | | | | | | 3.1% |
Net income | -3.2 | -1.6 | 0.0 | -1.8 | -23.1 | -12.6 | -0.2 | 5.1 |
Net margin | -3.2% | -1.8% | 0.0% | -1.4% | -24.1% | -12.6% | -0.2% | 4.3% |
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Diluted EPS | ($0.01) | ($0.01) | ($0.31) | ($0.08) | ($1.06) | ($0.59) | ($0.01) | $0.26 |
Shares outstanding (diluted) | 318.4 | 157.5 | 0.0 | 21.9 | 21.7 | 21.5 | 21.3 | 19.9 |
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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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