Financial Summary (All financials)
In millions, except per share items | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 |
Revenues | 41.6 | 46.9 | 51.0 | 16.5 | 14.1 |
Revenue growth | -11.3% | -8.1% | 210.1% | 17.0% | |
Cost of goods sold | 9.1 | 8.8 | 8.3 | 6.2 | 5.8 |
Gross profit | 32.5 | 38.1 | 42.8 | 10.2 | 8.3 |
Gross margin | 78.1% | 81.3% | 83.8% | 62.2% | 59.1% |
Selling, general and administrative | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 |
EBIT | -36.6 | -41.9 | -45.8 | 30.1 | 33.9 |
EBIT margin | -88.1% | -89.3% | -89.7% | 183.1% | 240.8% |
Pre-tax income | 7.2 | 7.3 | 7.0 | 6.0 | 5.6 |
Income taxes | 2.1 | 1.9 | 1.9 | 1.3 | 1.2 |
Tax rate | 29.7% | 25.6% | 28.0% | 21.4% | 22.0% |
Net income | 5.1 | 5.4 | 5.0 | 4.7 | 4.4 |
Net margin | 12.1% | 11.5% | 9.8% | 28.7% | 31.1% |
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Diluted EPS | $1.33 | $1.44 | $1.36 | $1.31 | $1.20 |
Shares outstanding (diluted) | 3.8 | 3.8 | 3.7 | 3.6 | 3.7 |
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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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