In millions, except per share items | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | | | | | | | | 21.1 |
Europe | | | | | | | | 0.1 |
Asia | | | | | | | | 0.1 |
Canada | | | | | | | | 0.0 |
Total revenues | 14.2 | 16.6 | 17.0 | 12.6 | 14.8 | 12.8 | 14.9 | 21.3 |
Revenue growth [+] | -14.2% | -2.6% | 35.4% | -14.9% | 15.3% | -14.0% | -30.1% | -17.6% |
United States | | | | | | | | -17.6% |
Europe | | | | | | | | -39.4% |
Asia | | | | | | | | 45.7% |
Canada | | | | | | | | -55.4% |
Other | | | | | | | | -78.1% |
Cost of goods sold | 8.1 | 8.4 | 8.6 | 6.0 | 6.6 | 6.4 | 6.9 | 13.9 |
Gross profit | 6.1 | 8.2 | 8.4 | 6.5 | 8.2 | 6.4 | 8.0 | 7.4 |
Gross margin | 42.8% | 49.3% | 49.2% | 52.0% | 55.5% | 50.3% | 53.8% | 34.8% |
Selling, general and administrative [+] | 8.1 | 10.2 | 10.4 | 8.0 | 8.6 | 8.5 | 11.8 | 11.1 |
Sales and marketing | 5.9 | 7.7 | 7.0 | 5.2 | 5.7 | | | |
General and administrative | 2.3 | 2.5 | 3.4 | 2.8 | 2.9 | | | |
Research and development | 1.6 | 2.3 | 2.2 | 2.2 | 1.8 | 2.4 | 2.8 | 3.0 |
Other operating expenses | 0.2 | -0.6 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 2.2 |
EBITDA [+] | -3.3 | -3.1 | -3.5 | -3.2 | -1.5 | -3.5 | -5.4 | -6.7 |
EBITDA growth | 7.1% | -10.5% | 9.1% | 115.9% | -58.1% | -35.5% | -18.9% | -339.7% |
EBITDA margin | -23.2% | -18.6% | -20.3% | -25.1% | -9.9% | -27.2% | -36.3% | -31.3% |
Depreciation and amortization | 0.5 | 0.6 | 0.6 | 0.5 | 0.8 | 1.0 | 1.2 | 2.3 |
EBITA | -3.8 | -3.7 | -4.1 | -3.7 | -2.2 | -4.5 | -6.6 | -8.9 |
EBITA margin | -26.7% | -22.0% | -23.8% | -29.4% | -15.1% | -34.8% | -44.3% | -41.9% |
Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | | | |
EBIT [+] | -3.9 | -3.8 | -4.1 | -3.7 | -2.3 | -4.5 | -6.6 | -8.9 |
EBIT growth | 3.5% | -9.2% | 11.2% | 65.1% | -49.5% | -32.4% | -26.1% | -1261.5% |
EBIT margin | -27.4% | -22.7% | -24.3% | -29.6% | -15.3% | -34.8% | -44.3% | -41.9% |
Non-recurring items [+] | 3.0 | 0.2 | | | | | 10.2 | |
Asset impairment | 3.0 | 0.2 | | | | | 10.2 | |
Interest expense, net [+] | 0.7 | 0.6 | 0.5 | 0.0 | | -0.1 | -0.4 | -0.6 |
Interest expense | 0.7 | 0.6 | 0.5 | | | | | |
Interest income | | | | 0.0 | | 0.1 | 0.4 | 0.6 |
Other income (expense), net [+] | 0.0 | 0.2 | 0.0 | | | | | |
Gain (loss) on debt retirement | | 0.2 | | | | | | |
Gain (loss) on foreign currency transactions | 0.0 | 0.0 | 0.0 | | | | | |
Pre-tax income | -7.6 | -4.3 | -4.6 | -3.7 | -2.3 | -4.4 | -16.4 | -8.4 |
Income taxes | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | -1.5 | 4.9 |
Tax rate | 0.2% | | | | 3.9% | | 9.2% | |
Net income | -7.6 | -4.3 | -4.7 | -3.7 | -2.2 | -4.4 | -14.9 | -13.2 |
Net margin | -53.4% | -25.9% | -27.6% | -29.7% | -14.7% | -34.5% | -99.9% | -62.1% |
|
Basic EPS [+] | ($0.36) | ($0.21) | ($0.32) | ($0.26) | ($0.15) | ($0.31) | ($1.04) | ($0.92) |
Growth | 72.9% | -34.9% | 24.2% | 71.5% | -51.0% | -70.6% | 12.5% | -340.7% |
Diluted EPS [+] | ($0.36) | ($0.21) | ($0.32) | ($0.26) | ($0.15) | ($0.31) | ($1.04) | ($0.92) |
Growth | 72.9% | -34.9% | 24.2% | 71.5% | -51.0% | -70.6% | 12.5% | -341.6% |
|
Shares outstanding (basic) [+] | 21.2 | 20.7 | 14.7 | 14.6 | 14.5 | 14.5 | 14.3 | 14.3 |
Growth | 2.5% | 40.4% | 1.3% | 0.3% | 0.3% | 0.9% | 0.0% | 0.1% |
Shares outstanding (diluted) [+] | 21.2 | 20.7 | 14.7 | 14.6 | 14.5 | 14.5 | 14.3 | 14.3 |
Growth | 2.5% | 40.4% | 1.3% | 0.3% | 0.3% | 0.9% | 0.0% | -0.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |