| In millions, except per share items | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 333.5 | 310.8 | 281.3 | 254.4 | 217.1 | 133.0 | | 101.8 |
| Revenue growth | 7.3% | 10.5% | 10.5% | 17.2% | 63.3% | | | 4.8% |
| Cost of goods sold | 22.1 | 18.0 | 16.3 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Gross profit | 311.3 | 292.8 | 265.0 | 254.4 | 217.1 | 133.0 | | 101.8 |
| Gross margin | 93.4% | 94.2% | 94.2% | 100.0% | 100.0% | 100.0% | | 100.0% |
| Selling, general and administrative [+] | 22.1 | 18.0 | 16.3 | 16.4 | 14.0 | 7.6 | | 5.8 |
| General and administrative | 22.1 | 18.0 | 16.3 | 16.4 | 14.0 | 7.6 | | 5.8 |
| Other operating expenses | 251.8 | 238.6 | 224.0 | 220.2 | | | | |
| EBITDA [+] | 41.5 | 39.0 | 27.0 | 20.4 | 11.9 | 8.6 | | |
| EBITDA growth | 6.5% | 44.3% | 32.7% | 71.2% | 37.7% | | | 102.2% |
| EBITDA margin | 12.5% | 12.6% | 9.6% | 8.0% | 5.5% | 6.5% | | 4.9% |
| Depreciation and amortization | 4.1 | 2.9 | 2.3 | 2.5 | 2.0 | 0.7 | | |
| EBIT [+] | 37.4 | 36.1 | 24.7 | 17.9 | 9.9 | 7.9 | | 5.0 |
| EBIT growth | 3.6% | 46.1% | 38.4% | 80.7% | 24.4% | | | 102.2% |
| EBIT margin | 11.2% | 11.6% | 8.8% | 7.0% | 4.6% | 6.0% | | 4.9% |
| Interest income, net [+] | 0.2 | -0.1 | 0.2 | 0.5 | 0.3 | 0.3 | | -1.0 |
| Interest expense | | 0.1 | | 0.1 | 0.0 | 0.0 | | 1.0 |
| Interest income | 0.2 | | 0.2 | 0.6 | 0.4 | 0.3 | | 0.0 |
| Other income (expense), net [+] | | | | | | | | 2.2 |
| Gain (loss) on debt retirement | | | | | | | | -0.9 |
| Pre-tax income | 37.6 | 36.1 | 24.9 | 18.4 | 10.2 | 8.3 | | 6.2 |
| Income taxes | 13.7 | 13.9 | 9.6 | 7.1 | 3.9 | 2.9 | | 0.0 |
| Tax rate | 36.4% | 38.5% | 38.6% | 38.8% | 38.2% | 35.4% | | 0.0% |
| Earnings from continuing ops | 23.9 | 22.2 | 15.3 | 11.3 | 6.3 | 5.3 | | 6.2 |
| Earnings from discontinued ops | | | | | | | | 4.7 |
| Net income | 23.9 | 22.2 | 15.3 | 11.3 | 6.3 | 5.3 | | 10.9 |
| Net margin | 7.2% | 7.1% | 5.4% | 4.4% | 2.9% | 4.0% | | 10.7% |
| |
| Basic EPS [+] | $0.39 | $0.37 | $0.25 | $0.16 | $0.10 | $0.11 | | $0.14 |
| Growth | 6.4% | 49.1% | 52.1% | 68.9% | -9.4% | | | 278.4% |
| Diluted EPS [+] | $0.38 | $0.36 | $0.24 | $0.16 | $0.10 | $0.10 | | $0.13 |
| Growth | 6.3% | 47.3% | 51.9% | 69.4% | -8.8% | | | 236.4% |
| |
| Shares outstanding (basic) [+] | 60.6 | 59.8 | 61.4 | 68.9 | 65.0 | 49.9 | | 43.8 |
| Growth | 1.4% | -2.7% | -10.8% | 5.9% | 30.3% | | | 7.3% |
| Shares outstanding (diluted) [+] | 62.4 | 61.6 | 62.5 | 70.0 | 66.3 | 51.2 | | 49.2 |
| Growth | 1.4% | -1.5% | -10.7% | 5.6% | 29.5% | | | 20.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |