Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | Jul-31-08 | Jul-31-07 | Jul-31-06 | Jul-31-05 | Jul-31-04 | Jul-31-03 | Jul-31-02 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K/A | 10-K | 10-K |
| Revenues | 459.8 | 371.6 | 247.1 | 253.9 | 210.6 | 165.5 | 117.8 |
| Revenue growth | 23.7% | 50.4% | -2.7% | 20.5% | 27.2% | 40.6% | |
| Cost of goods sold | 403.1 | 314.4 | 218.3 | 225.7 | 191.2 | 128.2 | 87.3 |
| Gross profit | 56.7 | 57.2 | 28.8 | 28.2 | 19.4 | 37.3 | 30.4 |
| Gross margin | 12.3% | 15.4% | 11.7% | 11.1% | 9.2% | 22.6% | 25.8% |
| Selling, general and administrative [+] | 78.6 | 47.9 | 32.2 | 35.6 | 29.9 | 22.7 | 20.2 |
| Sales and marketing | 14.1 | 10.6 | 5.2 | 4.1 | 4.1 | 4.2 | 3.5 |
| General and administrative | 64.5 | 37.3 | 26.9 | 31.5 | 25.9 | 18.5 | 16.7 |
| Equity in earnings | | | | | | -0.6 | -0.2 |
| Other operating expenses | | | | | 3.4 | | |
| EBITDA [+] | -17.6 | 12.7 | -1.4 | -5.3 | | 15.7 | 11.4 |
| EBITDA growth | -238.6% | -1018.4% | -73.9% | -60.6% | -185.4% | 38.3% | |
| EBITDA margin | -3.8% | 3.4% | -0.6% | -2.1% | -6.4% | 9.5% | 9.7% |
| Depreciation | 2.7 | 1.7 | 0.9 | 1.2 | | 1.5 | 1.3 |
| EBITA | -20.3 | 11.0 | -2.2 | -6.5 | -13.5 | 14.3 | 10.1 |
| EBITA margin | -4.4% | 3.0% | -0.9% | -2.6% | -6.4% | 8.6% | 8.6% |
| Amortization of intangibles | 1.6 | 1.7 | 1.1 | 0.9 | 0.4 | 0.2 | 0.1 |
| EBIT [+] | -21.9 | 9.3 | -3.4 | -7.4 | -13.9 | 14.0 | 10.0 |
| EBIT growth | -335.3% | -375.5% | -54.4% | -46.6% | -198.7% | 40.2% | |
| EBIT margin | -4.8% | 2.5% | -1.4% | -2.9% | -6.6% | 8.5% | 8.5% |
| Interest income, net [+] | -1.5 | 0.2 | 1.1 | 0.9 | 0.5 | 0.7 | 0.9 |
| Interest expense | 2.0 | 1.1 | | | | | |
| Interest income | 0.5 | 1.3 | 1.1 | 0.9 | 0.5 | 0.7 | 0.9 |
| Other income (expense), net | -8.4 | -3.9 | | 0.4 | -9.4 | -4.2 | -1.7 |
| Pre-tax income | -31.8 | 5.7 | -2.2 | -6.1 | -22.7 | 10.5 | 9.3 |
| Income taxes | 0.0 | 0.1 | 0.0 | 0.0 | -1.0 | 5.1 | 4.1 |
| Tax rate | 0.0% | 2.2% | 0.0% | 0.0% | 4.5% | 48.5% | 44.4% |
| Net income | -31.8 | 5.5 | -2.2 | -6.1 | -21.7 | 5.4 | 5.2 |
| Net margin | -6.9% | 1.5% | -0.9% | -2.4% | -10.3% | 3.3% | 4.4% |
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| Basic EPS [+] | ($1,037.83) | $184.95 | ($73.61) | ($197.57) | ($766.46) | $197.71 | $0.19 |
| Growth | -661.2% | -351.3% | -62.7% | -74.2% | -487.7% | 103957.9% | |
| Diluted EPS [+] | ($1,037.83) | $184.10 | ($73.61) | ($197.57) | ($766.46) | $179.32 | $0.16 |
| Growth | -663.7% | -350.1% | -62.7% | -74.2% | -527.4% | 111976.7% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.2 |
| Growth | 2.4% | -1.7% | -1.7% | 9.2% | 3.3% | -99.9% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.3 |
| Growth | 2.0% | -1.2% | -1.7% | 9.2% | -6.3% | -99.9% | |
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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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