Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Oct-04-08 | May-03-08 | Apr-28-07 | Apr-29-06 | Apr-30-05 | May-01-04 | May-03-03 | Apr-27-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Fee-for-services revenues - external customers | | | 16.3 | | | | | |
| Other | | | 542.1 | | | | | |
| Total revenues | 0.0 | 0.1 | 558.4 | 1,312.4 | 1,260.6 | 1,216.3 | 1,279.6 | 0.0 |
| Revenue growth | | -100.0% | -57.5% | 4.1% | 3.6% | -4.9% | | |
| Cost of goods sold | 0.0 | 14.5 | 506.4 | 1,086.9 | 1,016.3 | 965.2 | 1,049.9 | 0.0 |
| Gross profit | 0.0 | -14.4 | 52.0 | 225.5 | 244.3 | 251.1 | 229.6 | 0.0 |
| Gross margin | 100.0% | -14685.7% | 9.3% | 17.2% | 19.4% | 20.6% | 17.9% | |
| Selling, general and administrative | 26.8 | 67.2 | 173.9 | 210.0 | 193.4 | 200.0 | 205.7 | 212.2 |
| Other operating expenses | | | | | | | | -212.2 |
| EBITDA [+] | -24.7 | -65.7 | -106.8 | 32.2 | 68.5 | 67.2 | 41.6 | 19.5 |
| EBITDA growth | | -38.4% | -431.3% | -52.9% | 1.9% | 61.7% | 113.3% | |
| EBITDA margin | -123310.0% | -67064.3% | -19.1% | 2.5% | 5.4% | 5.5% | 3.2% | |
| Depreciation and amortization | 2.1 | 15.8 | 15.1 | 16.8 | 17.6 | 16.0 | 17.6 | 19.5 |
| EBIT [+] | -26.8 | -81.6 | -121.9 | 15.4 | 50.8 | 51.2 | 23.9 | 0.0 |
| EBIT growth | | -33.1% | -889.2% | -69.6% | -0.7% | 113.7% | | |
| EBIT margin | -133940.0% | -83231.6% | -21.8% | 1.2% | 4.0% | 4.2% | 1.9% | |
| Interest expense | 3.7 | 2.9 | 4.9 | 4.8 | 0.6 | 1.0 | | |
| Interest expense | 3.7 | 2.9 | 4.9 | 4.8 | 0.6 | 1.0 | | |
| Other income (expense), net | 0.1 | -2.4 | 1.5 | 6.7 | 3.0 | 1.6 | 0.2 | 41.8 |
| Pre-tax income | -30.3 | -86.9 | -125.3 | 17.4 | 53.3 | 51.8 | 24.2 | 41.8 |
| Income taxes | -0.7 | -4.1 | -25.3 | 2.6 | 18.4 | 17.8 | 4.7 | 9.8 |
| Tax rate | 2.3% | 4.8% | 20.2% | 14.7% | 34.5% | 34.4% | 19.4% | 23.3% |
| Minority interest | | | | | | | 0.4 | |
| Earnings from continuing ops | -29.6 | -82.7 | -100.0 | 14.8 | 34.9 | 34.0 | 19.8 | 32.1 |
| Earnings from discontinued ops | -15.4 | -9.3 | | | | 4.2 | 8.2 | |
| Net income | -50.8 | -96.8 | -53.4 | 13.6 | 34.2 | 35.8 | 24.9 | 36.9 |
| Net margin | -253890.0% | -98760.2% | -9.6% | 1.0% | 2.7% | 2.9% | 1.9% | |
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| Basic EPS [+] | ($1.45) | ($4.07) | ($4.96) | $0.71 | $1.55 | $1.39 | $0.76 | $1.20 |
| Growth | | -18.1% | -797.0% | -54.1% | 11.9% | 81.9% | -36.5% | 6.2% |
| Diluted EPS [+] | ($1.45) | ($4.07) | ($4.96) | $0.71 | $1.54 | $1.38 | $0.76 | $1.20 |
| Growth | | -18.1% | -802.2% | -54.2% | 12.1% | 80.9% | -36.5% | 6.2% |
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| Shares outstanding (basic) [+] | 20.5 | 20.3 | 20.1 | 20.8 | 22.5 | 24.5 | 26.0 | 26.7 |
| Growth | | 1.0% | -3.2% | -7.5% | -8.2% | -5.9% | -2.6% | 0.0% |
| Shares outstanding (diluted) [+] | 20.5 | 20.3 | 20.1 | 21.0 | 22.6 | 24.7 | 26.0 | 26.7 |
| Growth | | 1.0% | -3.9% | -7.2% | -8.4% | -5.3% | -2.6% | 0.0% |
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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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