Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-06 | Jun-30-06 | Mar-31-06 | Sep-30-05 | Jun-30-05 | Mar-31-05 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Plants | 0.4 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 |
| Lawn & Garden Products | 0.7 | 0.8 | 0.8 | 0.6 | 1.1 | 0.9 |
| State Line | 0.6 | 0.8 | 0.7 | 0.4 | 1.1 | 0.6 |
| Total revenues | 1.6 | 2.1 | 2.0 | 1.5 | 2.8 | 2.1 |
| Revenue growth [+] | 3.1% | -26.0% | -3.6% | | | |
| Plants | -23.4% | -8.4% | -13.5% | | | |
| Lawn & Garden Products | 2.0% | -33.2% | -4.8% | | | |
| State Line | 48.5% | -28.8% | 12.0% | | | |
| Cost of goods sold | 1.5 | 1.7 | 2.5 | 1.2 | 1.9 | 1.2 |
| Gross profit | 0.1 | 0.4 | -0.5 | 0.3 | 0.9 | 0.9 |
| Gross margin | 5.9% | 19.5% | -26.7% | 21.6% | 31.5% | 41.9% |
| Selling, general and administrative | 1.1 | 1.1 | 1.2 | 0.9 | 0.7 | 0.9 |
| Other operating expenses | 1.1 | 0.8 | 1.8 | 0.6 | | 0.0 |
| EBITDA [+] | -2.0 | -1.3 | -3.4 | -1.1 | 0.3 | 0.1 |
| EBITDA growth | 81.0% | -606.9% | -3009.1% | | | |
| EBITDA margin | -127.8% | -63.7% | -169.7% | -72.8% | 9.3% | 5.6% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -2.1 | -1.4 | -3.5 | -1.2 | 0.2 | 0.0 |
| EBIT growth | 73.6% | -1007.3% | -84121.1% | | | |
| EBIT margin | -134.9% | -69.2% | -176.3% | -80.1% | 5.6% | 0.2% |
| Interest expense, net [+] | 0.2 | 0.1 | | 0.1 | 0.1 | |
| Interest expense | 0.2 | 0.1 | | 0.1 | 0.1 | |
| Interest income | | | | 0.0 | 0.0 | |
| Other income (expense), net | 1.2 | 0.8 | | 0.8 | 0.1 | |
| Pre-tax income | -1.1 | -0.8 | -1.9 | -0.5 | 0.2 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -1.1 | -0.8 | -1.9 | -0.5 | 0.2 | 0.0 |
| Earnings from discontinued ops | | -0.8 | | | 0.2 | |
| Net income | -1.1 | -0.8 | -1.9 | -0.5 | 0.2 | 0.0 |
| Net margin | -69.2% | -36.9% | -92.9% | -34.5% | 5.7% | 1.2% |
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| Basic EPS | | | | ($0.23) | $0.04 | |
| Diluted EPS | | | | ($0.23) | $0.04 | |
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| Shares outstanding (basic) | | | | 2.3 | 4.0 | |
| Shares outstanding (diluted) | | | | 2.3 | 4.0 | |
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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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