Financial Summary (All financials)
In millions, except per share items | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 | Jan-31-05 | Jan-31-04 | Jan-31-03 | Jan-31-02 |
Revenues | 359.7 | 328.6 | 285.3 | 266.3 | 235.4 | 204.1 | 249.1 | 351.1 |
Revenue growth | 9.4% | 15.2% | 7.1% | 13.1% | 15.3% | -18.1% | -29.0% | -19.8% |
Cost of goods sold | 83.7 | 83.6 | 64.9 | 57.4 | 51.4 | 56.6 | 76.1 | 94.8 |
Gross profit | 275.9 | 245.0 | 220.4 | 208.9 | 184.0 | 147.5 | 173.0 | 256.3 |
Gross margin | 76.7% | 74.6% | 77.2% | 78.4% | 78.2% | 72.3% | 69.5% | 73.0% |
Sales and marketing | 135.7 | 131.7 | 112.3 | 95.3 | 89.8 | 84.8 | 120.2 | 154.6 |
Research and development | 83.9 | 81.4 | 73.5 | 65.6 | 59.2 | 56.7 | 74.0 | 88.7 |
General and administrative | 33.4 | 38.0 | 39.9 | 22.5 | 21.1 | 25.8 | 33.4 | 36.6 |
EBITA | 22.9 | -6.1 | -5.3 | 25.5 | 15.0 | -16.4 | -55.3 | -22.8 |
EBITA margin | 6.4% | -1.9% | -1.8% | 9.6% | 6.4% | -8.0% | -22.2% | -6.5% |
Amortization of intangibles | 13.3 | 0.9 | 0.3 | | 1.6 | 5.5 | 6.7 | 73.1 |
EBIT | 9.6 | -7.0 | -5.6 | 25.5 | 13.3 | -21.9 | -62.1 | -95.9 |
EBIT margin | 2.7% | -2.1% | -2.0% | 9.6% | 5.7% | -10.7% | -24.9% | -27.3% |
Pre-tax income | 12.6 | 0.4 | 0.9 | 26.1 | 10.4 | -22.2 | -104.9 | -373.8 |
Income taxes | 1.9 | 2.8 | 0.3 | -3.2 | 2.3 | 2.4 | 2.0 | 1.8 |
Tax rate | 15.1% | 658.8% | 32.8% | | 21.6% | | | |
Net income | 10.7 | -2.4 | 0.6 | 29.3 | 8.2 | -24.6 | -106.9 | -375.6 |
Net margin | 3.0% | -0.7% | 0.2% | 11.0% | 3.5% | -12.0% | -42.9% | -107.0% |
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Diluted EPS | $0.13 | ($0.03) | $0.01 | $0.33 | $0.09 | ($306.84) | ($1.35) | ($4.84) |
Shares outstanding (diluted) | 79.8 | 86.5 | 86.7 | 89.9 | 86.1 | 0.1 | 79.0 | 77.6 |
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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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