Financial Summary (All financials)
In millions, except per share items | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 |
Revenues | 42.1 | 3.4 | 17.2 | 46.0 | 47.9 | 47.3 | 42.7 |
Revenue growth | 1152.9% | -80.4% | -62.7% | -4.0% | 1.4% | 10.7% | |
Cost of goods sold | 23.7 | 22.9 | 23.7 | 24.1 | 21.8 | 21.6 | 19.9 |
Gross profit | 18.5 | -19.6 | -6.6 | 21.9 | 26.1 | 25.7 | 22.8 |
Gross margin | 43.9% | -581.5% | -38.2% | 47.6% | 54.6% | 54.3% | 53.4% |
Sales and marketing | 0.3 | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | 0.4 |
EBIT | 18.1 | -19.9 | -7.0 | 21.3 | 20.9 | 19.6 | 17.1 |
EBIT margin | 43.1% | -591.6% | -40.9% | 46.3% | 43.7% | 41.5% | 40.1% |
Pre-tax income | 11.0 | -27.6 | -13.4 | 17.4 | 19.9 | 19.6 | 17.1 |
Income taxes | 2.9 | -10.8 | -3.1 | 4.6 | 6.5 | 6.3 | 5.4 |
Tax rate | 26.5% | 39.1% | 23.1% | 26.4% | 32.5% | 32.2% | 31.8% |
Net income | 8.1 | 16.8 | 10.3 | 12.8 | 13.4 | 13.3 | 11.7 |
Net margin | 19.3% | 499.4% | 59.8% | 27.8% | 28.0% | 28.2% | 27.3% |
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Diluted EPS | $1.17 | $3.36 | $2.04 | $2.31 | $2.34 | $2.33 | $2.06 |
Shares outstanding (diluted) | 6.9 | 5.0 | 5.0 | 5.5 | 5.7 | 5.7 | 5.7 |
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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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