SCHIFF NUTRITION INTERNATIONAL, INC. (SHF) [Rocket]

Overview

SCHIFF NUTRITION INTERNATIONAL, INC. (SHF)

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Recent News + Filings (All items)

Date Filed	Type	Description
12/28/2012	15-12B	Form 15-12B - Securities registration termination [Section 12(b)]
12/19/2012	SC 13D/A	RECKITT BENCKISER GROUP PLC reports a 100% stake in Schiff Nutrition International, Inc.
12/18/2012	SC 13D/A	Form SC 13D/A - General statement of acquisition of beneficial ownership: [Amend]
12/17/2012	4	TPG Group Holdings (SBS) Advisors, Inc. (Former 10%Owner(1)(2)(3)(4)(5)) has filed a Form 4 on SCHIFF NUTRITION INTERNATIONAL, INC.
12/17/2012	4	HOBART MATTHEW (Former Director (1)) has filed a Form 4 on SCHIFF NUTRITION INTERNATIONAL, INC.
12/17/2012	4	MCGLASHAN JR WILLIAM E (Former Director (1)) has filed a Form 4 on SCHIFF NUTRITION INTERNATIONAL, INC.
12/17/2012	SC 13D/A	TPG Group Holdings Advisors, Inc. reports a 0% stake in SCHIFF NUTRITION INTERNATIONAL, INC.

Revenue Mix by Segment

Financial Summary (All financials)

In millions, except per share items	May-31-12	May-31-11	May-31-10	May-31-09	May-31-08	May-31-07	May-31-06	May-31-05
Revenues	258.9	213.6	204.9	190.7	176.9	172.7	178.4	173.1
Revenue growth	21.2%	4.3%	7.4%	7.8%	2.5%	-3.2%	3.0%	3.0%
Cost of goods sold	139.6	132.5	119.8	123.9	102.5	104.0	119.3	113.4
Gross profit	119.4	81.2	85.1	66.8	74.4	68.7	59.1	59.7
Gross margin	46.1%	38.0%	41.5%	35.0%	42.1%	39.8%	33.1%	34.5%
Sales and marketing	60.3	34.7	33.6	33.7	31.4	32.0	29.0	27.8
Research and development	5.1	4.0	4.7	4.3	4.2	3.7	2.9	3.2
General and administrative	27.0	22.3	17.9	13.7	22.5	15.7	14.9	14.0
EBITA	26.9	20.2	28.8	15.2	16.4	17.7	15.0	14.8
EBITA margin	10.4%	9.5%	14.1%	8.0%	9.2%	10.2%	8.4%	8.5%
Amortization of intangibles	1.4							0.0
EBIT	25.5	20.2	28.8	15.2	16.4	17.7	15.0	14.8
EBIT margin	9.8%	9.5%	14.1%	8.0%	9.2%	10.2%	8.4%	8.5%
Pre-tax income	22.8	19.9	28.6	15.9	18.3	20.6	18.4	14.8
Income taxes	9.1	7.2	10.2	5.6	7.0	8.2	2.4	2.8
Tax rate	39.8%	36.4%	35.6%	35.2%	38.2%	39.7%	13.0%	18.6%
Earnings from continuing ops	13.7	12.6	18.4	10.3	11.3	12.4	16.0	12.1
Earnings from discontinued ops							-0.1	-5.5
Net income	13.7	12.6	18.4	10.3	11.3	12.4	15.8	6.6
Net margin	5.3%	5.9%	9.0%	5.4%	6.4%	7.2%	8.9%	3.8%

Diluted EPS	$0.47	$0.43	$0.64	$0.36	$0.40	$0.45	$0.59	$0.46
Shares outstanding (diluted)	29.4	29.3	28.9	28.6	28.0	27.3	27.0	26.4

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.