Financial Summary (All financials)
In millions, except per share items | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 | Jun-30-02 | Jun-30-01 | Jun-30-00 |
Revenues | 280.8 | 251.6 | 213.0 | 192.5 | 191.4 | 207.3 | 214.7 |
Revenue growth | 11.6% | 18.1% | 10.6% | 0.6% | -7.7% | -3.4% | |
Cost of goods sold | 215.5 | 193.5 | 169.0 | 157.2 | 157.4 | 167.4 | 175.3 |
Gross profit | 65.3 | 58.1 | 44.0 | 35.4 | 34.0 | 39.9 | 39.3 |
Gross margin | 23.3% | 23.1% | 20.7% | 18.4% | 17.8% | 19.3% | 18.3% |
Selling, general and administrative | 40.1 | 37.3 | 33.6 | 28.4 | 32.0 | 31.8 | 37.1 |
EBIT | 25.2 | 20.8 | 10.4 | 6.9 | 2.0 | 8.1 | 2.2 |
EBIT margin | 9.0% | 8.3% | 4.9% | 3.6% | 1.0% | 3.9% | 1.0% |
Pre-tax income | 25.5 | 20.9 | 10.5 | 6.9 | 1.9 | 8.0 | 1.8 |
Income taxes | 9.3 | 7.9 | 3.9 | 2.5 | 0.4 | 2.8 | 0.6 |
Tax rate | 36.4% | 38.0% | 37.7% | 35.7% | 23.1% | 34.9% | 34.9% |
Earnings from continuing ops | 16.2 | 12.9 | 6.5 | 4.4 | 1.5 | 5.2 | 1.2 |
Earnings from discontinued ops | | | 0.1 | 2.7 | | | 0.4 |
Net income | 16.2 | 12.9 | 6.7 | 7.2 | -8.0 | 4.6 | 1.6 |
Net margin | 5.8% | 5.1% | 3.1% | 3.7% | -4.2% | 2.2% | 0.7% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 4,297.4 | 4,257.2 | 4,240.8 | 11,179.7 | 4,246.3 | 4,251.4 | 4,267.6 |
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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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