Financial Summary (All financials)
In millions, except per share items | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 |
Revenues | 126.9 | 102.5 | 152.5 | 143.7 | 155.2 | 141.6 | 140.2 | 106.7 |
Revenue growth | 23.7% | -32.8% | 6.1% | -7.4% | 9.7% | 0.9% | 31.4% | 10.1% |
Cost of goods sold | 44.6 | 44.9 | 62.6 | 57.7 | 60.0 | 55.6 | 54.6 | 47.6 |
Gross profit | 82.2 | 57.6 | 89.8 | 85.9 | 95.2 | 86.0 | 85.6 | 59.1 |
Gross margin | 64.8% | 56.2% | 58.9% | 59.8% | 61.3% | 60.7% | 61.1% | 55.4% |
Selling, general and administrative | 48.4 | 49.8 | 66.4 | 64.0 | 63.6 | 56.2 | 55.5 | 49.8 |
Research and development | 12.1 | 18.0 | 25.5 | 25.9 | 23.7 | 17.0 | 15.0 | 13.5 |
EBITA | 26.5 | -12.4 | -4.5 | -3.9 | 8.0 | 12.8 | 15.1 | -5.0 |
EBITA margin | 20.9% | -12.1% | -2.9% | -2.7% | 5.1% | 9.0% | 10.8% | -4.7% |
Amortization of intangibles | 0.0 | 0.3 | 0.2 | | | | | |
EBIT | 26.5 | -12.7 | -4.7 | -3.9 | 8.0 | 12.8 | 15.1 | -5.0 |
EBIT margin | 20.8% | -12.4% | -3.1% | -2.7% | 5.1% | 9.0% | 10.8% | -4.7% |
Pre-tax income | 25.4 | -19.4 | -4.5 | -1.7 | 9.9 | 14.1 | 15.5 | -4.4 |
Income taxes | 0.5 | 31.1 | -1.9 | -1.3 | 1.6 | 4.0 | 4.2 | -0.2 |
Tax rate | 2.0% | | 42.8% | 79.3% | 15.7% | 28.1% | 26.8% | 3.9% |
Net income | 24.9 | -50.5 | -2.6 | -0.3 | 8.4 | 10.1 | 11.4 | -4.2 |
Net margin | 19.6% | -49.3% | -1.7% | -0.2% | 5.4% | 7.2% | 8.1% | -3.9% |
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Diluted EPS | $1.53 | ($3.23) | ($0.16) | ($0.02) | $0.50 | $0.61 | $0.69 | ($0.27) |
Shares outstanding (diluted) | 16.3 | 15.6 | 16.2 | 17.5 | 16.7 | 16.6 | 16.5 | 15.5 |
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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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