Financial Summary (All financials)
In millions, except per share items | Aug-31-08 | Aug-31-07 | Aug-31-06 | Aug-31-05 | Aug-31-04 | Aug-31-03 |
Revenues | 337.5 | 1,342.0 | 1,294.8 | 1,401.8 | 1,624.3 | 1,231.9 |
Revenue growth | -74.8% | 3.6% | -7.6% | -13.7% | 31.9% | |
Cost of goods sold | 225.8 | 1,260.0 | 1,245.0 | 1,371.3 | 1,599.1 | 1,220.0 |
Gross profit | 111.7 | 82.0 | 49.8 | 30.5 | 25.2 | 11.9 |
Gross margin | 33.1% | 6.1% | 3.8% | 2.2% | 1.6% | 1.0% |
Selling, general and administrative | 2.0 | 1.7 | 1.7 | 1.6 | 0.9 | 0.8 |
EBIT | 78.1 | 54.2 | 24.5 | 10.0 | 9.0 | 6.1 |
EBIT margin | 23.2% | 4.0% | 1.9% | 0.7% | 0.6% | 0.5% |
Pre-tax income | 78.3 | 53.6 | 24.8 | 10.0 | 9.0 | 6.1 |
Income taxes | 30.9 | 20.0 | 9.5 | 4.0 | 2.0 | 1.2 |
Tax rate | 39.4% | 37.3% | 38.4% | 39.4% | 22.5% | 19.8% |
Earnings from continuing ops | 47.4 | 33.6 | 15.3 | 6.6 | 6.4 | 4.3 |
Earnings from discontinued ops | -6.8 | -0.3 | | | | |
Net income | 40.6 | 33.3 | 15.3 | 6.6 | 6.4 | 4.3 |
Net margin | 12.0% | 2.5% | 1.2% | 0.5% | 0.4% | 0.3% |
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Diluted EPS | $1.64 | $1.34 | $0.70 | $0.34 | | |
Shares outstanding (diluted) | 28.9 | 25.1 | 21.7 | 19.6 | | |
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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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