Financial Summary (All financials)
In millions, except per share items | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
Revenues | 47.4 | 59.3 | 46.5 | 59.3 | 53.4 | 53.0 | 40.7 | 45.6 |
Revenue growth | -20.0% | 27.5% | -21.5% | 11.1% | 0.7% | 30.4% | -10.9% | 43.6% |
Cost of goods sold | 9.8 | 11.1 | 12.9 | 14.8 | 13.0 | 11.2 | 9.3 | 9.1 |
Gross profit | 37.6 | 48.2 | 33.6 | 44.5 | 40.4 | 41.8 | 31.4 | 36.6 |
Gross margin | 79.3% | 81.3% | 72.2% | 75.0% | 75.6% | 78.8% | 77.2% | 80.1% |
Selling, general and administrative | | | | | | | 37.5 | 35.2 |
Sales and marketing | 12.8 | 14.7 | 15.5 | 16.9 | 15.6 | 14.7 | | |
Research and development | 30.0 | 27.7 | 20.3 | 21.4 | 19.8 | 18.5 | 18.7 | 13.1 |
General and administrative | 10.8 | 8.4 | 8.9 | 10.3 | 9.1 | 6.6 | | |
EBITA | -14.4 | -1.8 | -10.7 | -3.7 | -3.8 | 2.4 | -5.7 | 2.7 |
EBITA margin | -30.4% | -3.0% | -23.1% | -6.2% | -7.1% | 4.5% | -14.1% | 6.0% |
Amortization of intangibles | 1.6 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 |
EBIT | -16.0 | -2.6 | -11.1 | -4.1 | -4.2 | 2.0 | -6.1 | 2.5 |
EBIT margin | -33.7% | -4.4% | -23.9% | -6.9% | -7.8% | 3.8% | -15.1% | 5.5% |
Pre-tax income | -28.7 | 0.4 | -7.8 | -0.8 | -2.5 | 2.8 | -5.4 | 2.5 |
Income taxes | 5.5 | -0.1 | -3.2 | 0.1 | -2.2 | 0.9 | -1.5 | 2.3 |
Tax rate | | | 41.3% | | 87.3% | 31.0% | 28.5% | 91.1% |
Net income | -34.1 | 0.6 | -4.6 | -0.9 | -0.3 | 1.9 | -3.9 | 0.2 |
Net margin | -71.9% | 0.9% | -9.9% | -1.5% | -0.6% | 3.6% | -9.5% | 0.5% |
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Diluted EPS | ($1.49) | $0.02 | ($0.20) | ($0.04) | ($0.01) | $0.09 | ($0.19) | $0.01 |
Shares outstanding (diluted) | 23.0 | 23.7 | 23.1 | 22.8 | 22.2 | 22.1 | 20.8 | 21.2 |
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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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