| In millions, except per share items | Jul-31-09 | Jul-31-08 | Jul-31-07 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| North Texas | | | 28.9 |
| Whitco | | | 3.5 |
| Total revenues | 0.0 | 0.0 | 32.3 |
| Revenue growth | -100.0% | -100.0% | |
| Cost of goods sold | 0.0 | 0.0 | 27.8 |
| Gross profit | 0.0 | 0.0 | 4.6 |
| Gross margin | | 100.0% | 14.2% |
| Selling, general and administrative | 0.6 | 0.9 | 3.6 |
| EBITDA [+] | | | 1.2 |
| EBITDA growth | -39.3% | -179.2% | |
| EBITDA margin | | -512061.7% | 3.7% |
| Depreciation and amortization | | | 0.2 |
| EBIT [+] | -0.6 | -0.9 | 1.0 |
| EBIT growth | -39.3% | -191.3% | |
| EBIT margin | | -512061.7% | 3.2% |
| Interest expense, net [+] | 0.0 | 1.1 | 1.4 |
| Interest expense | 0.2 | 1.2 | 1.5 |
| Interest income | 0.2 | 0.1 | 0.1 |
| Other income (expense), net | 0.2 | -5.7 | -3.5 |
| Pre-tax income | -0.4 | -7.7 | -3.9 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 6.6% | 0.0% | 0.0% |
| Earnings from continuing ops | -0.4 | -7.8 | -3.9 |
| Earnings from discontinued ops | 3.9 | 2.3 | |
| Net income | 3.5 | -5.5 | -3.9 |
| Net margin | | -2999041.5% | -12.0% |
| |
| Basic EPS [+] | ($0.03) | ($0.54) | ($0.26) |
| Growth | -94.9% | 104.1% | |
| Diluted EPS [+] | ($0.03) | ($0.54) | ($0.26) |
| Growth | -94.9% | 104.1% | |
| |
| Shares outstanding (basic) [+] | 12.9 | 14.4 | 14.7 |
| Growth | -10.4% | -2.0% | |
| Shares outstanding (diluted) [+] | 12.9 | 14.4 | 14.7 |
| Growth | -10.4% | -2.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |