Financial Summary (All financials)
In millions, except per share items | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 | Jun-30-02 | Jun-30-01 |
Revenues | 2.4 | 2.1 | 1.9 | 1.8 | 1.8 | 1.8 | 1,701.2 | 1.6 |
Revenue growth | 10.7% | 9.4% | 5.6% | 1.1% | -1.1% | -99.9% | 103372.5% | |
Cost of goods sold | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 799.0 | 0.8 |
Gross profit | 1.4 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 902.2 | 0.9 |
Gross margin | 57.7% | 55.4% | 54.8% | 54.0% | 53.4% | 53.9% | 53.0% | 52.5% |
Selling, general and administrative | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 438.4 | 0.4 |
Research and development | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 381.9 | 0.3 |
General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
EBITA | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 68.2 | 0.0 |
EBITA margin | 16.7% | 14.0% | 9.0% | 7.8% | 4.2% | 7.7% | 4.0% | 1.9% |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 |
EBIT | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 60.8 | 0.0 |
EBIT margin | 16.0% | 13.5% | 8.7% | 7.6% | 3.8% | 7.6% | 3.6% | -0.8% |
Pre-tax income | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | -28.6 | 0.1 |
Income taxes | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 |
Tax rate | 50.4% | 32.5% | 1.3% | 7.8% | 11.2% | 7.8% | | 62.9% |
Earnings from continuing ops | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | -40.6 | 0.0 |
Earnings from discontinued ops | 0.2 | 0.0 | | | 0.0 | | -40.6 | 0.0 |
Net income | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | -81.2 | 0.1 |
Net margin | 18.1% | 7.5% | 10.9% | 8.7% | 6.9% | 8.7% | -4.8% | 3.3% |
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Diluted EPS | $0.00 | | | | $2,299,060.00 | $0.00 | | $106,195.50 |
Shares outstanding (diluted) | 176.7 | | | | 0.0 | 134,281.5 | | 0.0 |
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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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