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 |
Revenues | 230.9 | 213.0 | 196.5 | 352.7 | 343.3 |
Revenue growth | 8.4% | 8.4% | -44.3% | 2.7% | |
Cost of goods sold | 80.0 | 74.1 | 68.3 | 147.6 | 140.6 |
Gross profit | 150.9 | 138.8 | 128.2 | 205.1 | 202.7 |
Gross margin | 65.3% | 65.2% | 65.2% | 58.2% | 59.1% |
Selling, general and administrative | 92.6 | 87.4 | 81.2 | 141.6 | 137.5 |
Research and development | 21.1 | 19.9 | 19.1 | 36.2 | 32.5 |
EBITA | 42.3 | 29.1 | 33.3 | 15.7 | 35.9 |
EBITA margin | 18.3% | 13.6% | 16.9% | 4.4% | 10.4% |
Amortization of intangibles | 5.1 | 6.3 | 5.4 | 4.5 | 3.1 |
EBIT | 37.2 | 22.8 | 27.9 | 11.2 | 32.7 |
EBIT margin | 16.1% | 10.7% | 14.2% | 3.2% | 9.5% |
Pre-tax income | 51.3 | 26.0 | 33.0 | 20.7 | 34.2 |
Income taxes | 17.5 | 7.7 | 8.3 | 6.0 | 10.2 |
Tax rate | 34.1% | 29.5% | 25.1% | 29.1% | 30.0% |
Earnings from continuing ops | 33.8 | 18.3 | 24.7 | 14.6 | 23.9 |
Earnings from discontinued ops | -3.5 | -0.8 | 1.1 | | |
Net income | 106.9 | 17.5 | 25.8 | 14.6 | 23.9 |
Net margin | 46.3% | 8.2% | 13.2% | 4.2% | 7.0% |
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Diluted EPS | $2,162.90 | $1,188.93 | $1,616.89 | $0.97 | $1.58 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 15.1 | 15.1 |
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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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