In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | S-1/A | S-1/A | S-1/A |
Revenues: |
Aeroflex Microelectronic Solutions | 360.8 | 381.8 | 395.1 | | | | | |
United States of America | 348.7 | 409.3 | 393.4 | 382.5 | 350.8 | | | |
Aeroflex Test Solutions | 286.3 | 291.2 | 334.3 | | | | | |
Europe and Middle East | 145.0 | 138.0 | 152.0 | 140.1 | 140.5 | | | |
Other | | | | 132.4 | 108.0 | | | |
Total revenues | 647.1 | 673.0 | 729.4 | 655.0 | 599.3 | | | |
Revenue growth [+] | -3.8% | -7.7% | 11.4% | 9.3% | | | | |
Aeroflex Microelectronic Solutions | -5.5% | -3.4% | | | | | | |
United States of America | -14.8% | 4.0% | 2.8% | 9.0% | | | | |
Aeroflex Test Solutions | -1.7% | -12.9% | | | | | | |
Europe and Middle East | 5.1% | -9.2% | 8.5% | -0.3% | | | | |
Asia and Australia | 21.5% | -33.1% | 33.7% | 21.0% | | | | |
Cost of goods sold | 318.0 | 334.1 | 337.3 | 312.1 | 311.3 | | | |
Gross profit | 329.1 | 338.9 | 392.1 | 343.0 | 288.0 | | | |
Gross margin | 50.9% | 50.4% | 53.8% | 52.4% | 48.1% | | | |
Selling, general and administrative | 147.1 | 151.8 | 150.9 | 128.9 | 63.0 | | | |
Research and development | 86.9 | 89.8 | 90.1 | 76.2 | 69.6 | | | |
Other operating expenses | 64.5 | 55.1 | 65.5 | 61.9 | 127.7 | | | |
EBITDA [+] | 110.2 | 126.5 | 169.1 | 158.8 | 112.2 | | | |
EBITDA growth | -12.8% | -25.2% | 6.5% | 41.5% | | | | |
EBITDA margin | 17.0% | 18.8% | 23.2% | 24.2% | 18.7% | | | |
Depreciation and amortization | 23.2 | 21.6 | 19.8 | 20.8 | 21.5 | | | |
EBITA | 87.1 | 104.9 | 149.3 | 138.0 | 90.7 | | | |
EBITA margin | 13.5% | 15.6% | 20.5% | 21.1% | 15.1% | | | |
Amortization of intangibles | 56.5 | 62.7 | 63.7 | 61.9 | 63.0 | | | |
EBIT [+] | 30.6 | 42.2 | 85.6 | 76.1 | 27.8 | | | |
EBIT growth | -27.5% | -50.8% | 12.6% | 173.7% | | | | |
EBIT margin | 4.7% | 6.3% | 11.7% | 11.6% | 4.6% | | | |
Non-recurring items [+] | 101.0 | 63.5 | 32.9 | 8.1 | 47.0 | | | |
Asset impairment | 95.5 | 56.7 | | | 41.2 | | | |
Loss (gain) on disposal of assets | | | | 7.7 | | | | |
Unusual expense | | | 18.1 | | | | | |
Interest expense | 41.4 | 34.2 | 66.2 | 83.9 | 83.8 | | | |
Interest expense | 41.4 | 34.2 | 66.2 | 83.9 | 83.8 | | | |
Other income (expense), net [+] | -3.4 | -3.0 | -60.0 | 4.5 | 11.0 | | | |
Gain (loss) on debt retirement | -2.6 | -1.2 | -59.4 | | | | | |
Other | -0.8 | -1.7 | -0.8 | 0.5 | | | | |
Pre-tax income | -115.3 | -58.5 | -73.5 | -11.4 | -92.0 | | | |
Income taxes | -11.0 | -4.9 | -38.8 | 0.8 | -15.3 | | | |
Tax rate | 9.6% | 8.4% | 52.8% | | 16.7% | | | |
Minority interest | -104.2 | -53.6 | | | | | | |
Net income | -104.2 | -53.6 | -34.7 | -12.3 | -76.7 | | | |
Net margin | -16.1% | -8.0% | -4.8% | -1.9% | -12.8% | | | |
|
Basic EPS [+] | ($1.23) | ($0.63) | ($0.45) | ($0.19) | ($1.18) | | | |
Growth | 94.2% | 40.7% | 138.1% | -84.0% | | | | |
Diluted EPS [+] | ($1.23) | ($0.63) | ($0.45) | ($0.19) | ($1.18) | | | |
Growth | 94.2% | 40.7% | 138.1% | -84.0% | | | | |
|
Shares outstanding (basic) [+] | 84.9 | 84.8 | 77.2 | 65.0 | 65.0 | | | |
Growth | 0.1% | 9.9% | 18.7% | 0.0% | | | | |
Shares outstanding (diluted) [+] | 84.9 | 84.8 | 77.2 | 65.0 | 65.0 | | | |
Growth | 0.1% | 9.9% | 18.7% | 0.0% | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |