In millions, except per share items | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 124.3 | 103.0 | 79.9 | 80.1 | 76.9 | 67.8 | 55.5 | 53.7 |
Services | | | | | 9.8 | 11.9 | 12.1 | 14.1 |
Revenue growth | 20.7% | 29.0% | -0.3% | 4.2% | 13.5% | 22.1% | 3.4% | 26.6% |
Cost of goods sold [+] | 66.1 | 48.5 | 42.6 | 42.3 | 44.2 | 41.1 | 34.2 | 28.2 |
Cost of services | | | | | 7.1 | 8.2 | 9.0 | 9.2 |
Amortization of intangibles | 2.0 | 1.7 | 1.6 | 1.2 | | | | |
Gross profit | 58.3 | 54.5 | 37.3 | 37.8 | 32.7 | 26.6 | 21.3 | 25.5 |
Gross margin | 46.9% | 52.9% | 46.7% | 47.2% | 42.6% | 39.3% | 38.4% | 47.4% |
Selling, general and administrative [+] | 25.2 | 19.8 | 18.1 | 18.6 | 18.7 | 17.5 | 17.0 | 13.9 |
Sales and marketing | 10.5 | 8.1 | 7.7 | 8.3 | 8.6 | 7.7 | 7.2 | 6.1 |
General and administrative | 14.7 | 11.7 | 10.5 | 10.3 | 10.1 | 9.9 | 9.8 | 7.8 |
Research and development | 18.6 | 13.2 | 12.0 | 12.2 | 12.6 | 11.6 | 9.5 | 7.6 |
Other operating expenses | 7.6 | 6.5 | 5.0 | 4.1 | 5.5 | 2.8 | 2.2 | 2.2 |
EBITDA [+] | 12.4 | 19.4 | 6.7 | 7.8 | 1.1 | -0.7 | -3.4 | 5.1 |
EBITDA growth | -35.8% | 189.1% | -14.2% | 620.1% | -251.5% | -78.8% | -165.8% | -12.0% |
EBITDA margin | 10.0% | 18.8% | 8.4% | 9.7% | 1.4% | -1.1% | -6.1% | 9.6% |
Depreciation | 1.9 | 3.7 | 3.8 | 3.8 | 5.1 | 4.6 | 4.0 | 3.4 |
EBITA | 10.5 | 15.6 | 2.9 | 4.0 | -4.1 | -5.3 | -7.4 | 1.7 |
EBITA margin | 8.4% | 15.2% | 3.6% | 5.0% | -5.3% | -7.8% | -13.3% | 3.2% |
Amortization of intangibles | 3.7 | 0.6 | 0.6 | 1.1 | | | | |
EBIT [+] | 6.8 | 15.0 | 2.2 | 2.9 | -4.1 | -5.3 | -7.4 | 1.7 |
EBIT growth | -54.8% | 573.9% | -24.2% | -172.6% | -23.4% | -28.2% | -527.0% | -23.4% |
EBIT margin | 5.5% | 14.6% | 2.8% | 3.7% | -5.3% | -7.8% | -13.3% | 3.2% |
Non-recurring items [+] | | | | | | | 0.8 | |
In-process research & development | | | | | | | 0.8 | |
Interest income | 0.1 | 0.6 | 0.5 | 0.9 | 3.0 | 4.8 | 4.6 | 3.3 |
Interest income | 0.1 | 0.6 | 0.5 | 0.9 | 3.0 | 4.8 | 4.6 | 3.3 |
Other income (expense), net [+] | 0.0 | -0.4 | -0.1 | 0.5 | -0.7 | 0.0 | -0.1 | 0.0 |
Gain (loss) on debt retirement | | | | 0.6 | | | | |
Other | 0.0 | -0.4 | -0.1 | 0.5 | | 0.0 | | |
Pre-tax income | 7.0 | 15.3 | 2.6 | 4.3 | -1.7 | -0.5 | -3.7 | 5.1 |
Income taxes | 2.2 | -35.6 | 0.9 | 1.0 | 1.0 | 4.1 | 3.9 | -2.3 |
Tax rate | 32.3% | | 34.7% | 23.8% | | | | |
Net income | 4.7 | 50.9 | 1.7 | 3.3 | -2.8 | -4.7 | -7.5 | 7.4 |
Net margin | 3.8% | 49.4% | 2.1% | 4.1% | -3.6% | -6.9% | -13.6% | 13.7% |
|
Basic EPS [+] | $0.27 | $3.16 | $0.11 | $0.23 | ($0.18) | ($0.27) | ($0.41) | $0.37 |
Growth | -91.5% | 2656.6% | -49.6% | -227.7% | -33.4% | -35.1% | -210.1% | 56.2% |
Diluted EPS [+] | $0.26 | $2.91 | $0.11 | $0.23 | ($0.18) | ($0.27) | ($0.41) | $0.35 |
Growth | -91.2% | 2480.4% | -50.2% | -227.1% | -33.4% | -35.1% | -216.7% | 58.7% |
|
Dividends per share [+] | $0.24 | $0.24 | $0.20 | | | | | |
Growth | 0.0% | 20.0% | | | | | | |
|
Shares outstanding (basic) [+] | 17.5 | 16.1 | 14.7 | 14.3 | 15.5 | 17.5 | 18.3 | 19.7 |
Growth | 8.7% | 9.4% | 2.7% | -7.7% | -11.5% | -4.1% | -7.1% | 1.4% |
Shares outstanding (diluted) [+] | 18.4 | 17.5 | 15.0 | 14.4 | 15.5 | 17.5 | 18.3 | 20.9 |
Growth | 5.3% | 16.9% | 4.0% | -7.3% | -11.5% | -4.1% | -12.4% | -0.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |