Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Feb-28-10 | Nov-30-09 | Aug-31-09 | May-31-09 | Feb-28-09 | Nov-30-08 | Aug-31-08 | May-31-08 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues [+] | 0.8 | 0.6 | 0.6 | 1.3 | 1.3 | 0.5 | 0.5 | 0.9 |
| Net investment income | | | -0.3 | | | | 0.4 | |
| Revenue growth | -36.9% | 9.9% | 10.6% | 37.6% | -48.0% | -91.8% | | |
| Cost of goods sold | 0.2 | 0.2 | 0.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 |
| Gross profit | 0.6 | 0.3 | 0.3 | 0.6 | 0.6 | -0.2 | -0.2 | 0.4 |
| Gross margin | 76.8% | 58.0% | 58.2% | 47.9% | 46.1% | -33.9% | -33.9% | 46.9% |
| Selling, general and administrative | 0.5 | 0.6 | 0.6 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 |
| EBIT [+] | 0.1 | -0.2 | -0.2 | -0.2 | -0.1 | -0.9 | -0.9 | -0.6 |
| EBIT growth | -172.4% | -73.2% | -74.7% | -70.9% | -114.9% | -117.1% | | |
| EBIT margin | 13.1% | -40.3% | -40.2% | -13.5% | -11.4% | -165.5% | -175.8% | -64.1% |
| Interest expense | 2.4 | 2.4 | 5.3 | 5.9 | 6.5 | 7.8 | 6.0 | 6.0 |
| Interest expense | 2.4 | 2.4 | 5.3 | 5.9 | 6.5 | 7.8 | 6.0 | 6.0 |
| Other income (expense), net | 2.3 | 2.6 | 5.5 | 6.1 | 6.7 | 8.7 | 7.0 | 6.6 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | -13.9 | -14.0 | -45.7 | -46.4 | -47.1 | -48.8 | -8.0 | -5.9 |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|