Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 23.7 | 32.1 | 31.7 | 36.9 | | | | |
| Europe | 15.8 | 18.4 | 13.8 | 13.0 | | | | |
| Other International | 4.8 | 5.7 | 5.8 | 5.0 | | | | |
| Other Domestic | 1.6 | 0.9 | 0.9 | 4.7 | | | | |
| Other | 0.7 | 3.5 | | | | | | |
| Total revenues | 46.8 | 60.6 | 52.2 | 59.6 | 62.1 | 61.8 | 65.6 | 71.0 |
| Revenue growth [+] | -22.8% | 16.0% | -12.4% | -4.1% | 0.5% | -5.7% | -7.6% | -11.2% |
| North America | -26.0% | 1.2% | -14.1% | | | | | |
| Europe | -14.1% | 33.3% | 6.4% | | | | | |
| Other International | -14.5% | -3.0% | 15.9% | | | | | |
| Other Domestic | 77.1% | 7.6% | -81.6% | | | | | |
| Other operating revenue | -78.6% | | | | | | | |
| Cost of goods sold | 24.0 | 28.7 | 28.3 | 29.6 | 32.2 | 32.3 | 36.0 | 42.0 |
| Gross profit | 22.8 | 31.9 | 23.9 | 30.0 | 30.0 | 29.5 | 29.6 | 29.1 |
| Gross margin | 48.8% | 52.7% | 45.8% | 50.3% | 48.2% | 47.8% | 45.2% | 40.9% |
| Selling, general and administrative [+] | 22.3 | 25.3 | 22.7 | 24.0 | 23.8 | 24.1 | 24.1 | 29.4 |
| Sales and marketing | 15.2 | 16.8 | 15.9 | 17.2 | 16.8 | 17.2 | 17.1 | 22.3 |
| General and administrative | 7.1 | 8.4 | 6.8 | 6.8 | 7.0 | 7.0 | 7.0 | 7.2 |
| Research and development | 4.4 | 3.6 | 4.4 | 4.5 | 3.9 | 3.2 | 3.4 | 4.5 |
| Other operating expenses | | | | | 1.5 | | | 19.8 |
| EBITDA [+] | -0.7 | 6.3 | 1.0 | 4.6 | 3.7 | 5.4 | 5.4 | -19.4 |
| EBITDA growth | -111.4% | 509.2% | -77.8% | 26.5% | -32.4% | -0.9% | -128.1% | -335.3% |
| EBITDA margin | -1.5% | 10.3% | 2.0% | 7.7% | 5.9% | 8.7% | 8.3% | -27.3% |
| Depreciation and amortization | 3.1 | 3.2 | 4.3 | 3.1 | 2.9 | 3.2 | 3.3 | 5.3 |
| EBIT [+] | -3.8 | 3.1 | -3.2 | 1.5 | 0.8 | 2.2 | 2.1 | -24.7 |
| EBIT growth | -223.3% | -196.0% | -314.0% | 98.8% | -64.9% | 1.2% | -108.7% | -920.6% |
| EBIT margin | -8.2% | 5.1% | -6.2% | 2.5% | 1.2% | 3.5% | 3.3% | -34.7% |
| Interest expense, net [+] | 0.0 | -0.1 | -0.2 | 0.1 | 0.3 | 0.5 | 0.4 | 1.3 |
| Interest expense | | | | 0.1 | 0.3 | 0.5 | 0.4 | 1.3 |
| Interest income | 0.0 | 0.1 | 0.2 | | | | | |
| Other income (expense), net | -0.5 | -0.4 | -0.1 | 0.7 | 1.8 | 0.1 | -0.3 | -0.7 |
| Pre-tax income | -4.3 | 2.8 | -3.1 | 2.1 | 2.3 | 1.8 | 1.4 | -26.6 |
| Income taxes | 2.8 | 0.2 | 0.1 | 0.1 | -0.1 | 0.2 | -0.9 | 0.0 |
| Tax rate | | 8.5% | | 4.4% | | 8.8% | | 0.0% |
| Net income | -7.1 | 2.5 | -3.2 | 1.8 | 1.9 | 1.2 | 1.9 | -26.9 |
| Net margin | -15.2% | 4.2% | -6.1% | 3.0% | 3.1% | 2.0% | 2.9% | -37.9% |
| |
| Basic EPS [+] | ($0.86) | $0.31 | ($0.39) | $0.22 | $0.24 | $0.15 | $0.24 | ($3.38) |
| Growth | -379.9% | -179.5% | -278.7% | -10.4% | 57.1% | -36.2% | -107.1% | -3033.8% |
| Diluted EPS [+] | ($0.86) | $0.30 | ($0.39) | $0.21 | $0.23 | $0.15 | $0.23 | ($3.38) |
| Growth | -387.5% | -177.4% | -287.6% | -9.9% | 56.0% | -37.3% | -106.9% | -3143.1% |
| |
| Shares outstanding (basic) [+] | 8.3 | 8.2 | 8.2 | 8.2 | 8.0 | 8.0 | 7.9 | 7.9 |
| Growth | 0.4% | 0.2% | 0.6% | 1.5% | 1.0% | 0.3% | 0.0% | 0.3% |
| Shares outstanding (diluted) [+] | 8.3 | 8.5 | 8.2 | 8.6 | 8.5 | 8.4 | 8.2 | 7.9 |
| Growth | -2.2% | 2.9% | -4.2% | 0.9% | 1.7% | 2.2% | 2.9% | -3.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|