| In millions, except per share items | Sep-30-10 | Sep-30-09 | Sep-30-08 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| Dairy Products Harbin Rodobo | 45.7 | | |
| Dairy Products Hunlunbeier Hailaer Beixue | 25.5 | | |
| Dairy Farm Qinggang Mega | 4.3 | | |
| Total revenues | 69.8 | 34.7 | 22.1 |
| Revenue growth | 101.2% | 56.7% | |
| Cost of goods sold | 41.8 | 17.1 | 11.7 |
| Gross profit | 28.0 | 17.6 | 10.4 |
| Gross margin | 40.1% | 50.7% | 47.2% |
| Selling, general and administrative [+] | 18.0 | 11.2 | 5.2 |
| Sales and marketing | 14.7 | 9.8 | 4.2 |
| General and administrative | 3.3 | 1.5 | 1.0 |
| EBITDA [+] | | | 5.3 |
| EBITDA growth | 56.8% | 19.8% | |
| EBITDA margin | 14.3% | 18.3% | 24.0% |
| Depreciation and amortization | | | 0.1 |
| EBIT [+] | 10.0 | 6.4 | 5.2 |
| EBIT growth | 56.8% | 21.8% | |
| EBIT margin | 14.3% | 18.3% | 23.6% |
| Interest expense | 0.1 | | |
| Interest expense | 0.1 | | |
| Other income (expense), net | 2.5 | 0.4 | 0.1 |
| Pre-tax income | 12.4 | 6.8 | 5.3 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% |
| Net income | 12.4 | 6.8 | 5.3 |
| Net margin | 17.8% | 19.6% | 24.1% |
| |
| Basic EPS [+] | $0.55 | $1.01 | $3.71 |
| Growth | -45.3% | -72.7% | |
| Diluted EPS [+] | $0.53 | $0.42 | $0.35 |
| Growth | 25.2% | 20.9% | |
| |
| Shares outstanding (basic) [+] | 22.4 | 6.7 | 1.4 |
| Growth | 233.4% | 367.3% | |
| Shares outstanding (diluted) [+] | 23.3 | 16.0 | 15.2 |
| Growth | 45.7% | 5.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |