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In millions, except per share items | Aug-27-11 | Aug-28-10 | Aug-29-09 | Aug-30-08 | Aug-25-07 | Aug-26-06 | Aug-27-05 | Aug-28-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 96.9 | 91.0 | 50.6 | 78.3 | 116.2 | 113.2 | 86.4 | 114.4 |
Revenue growth | 6.4% | 79.9% | -35.3% | -32.7% | 2.6% | 31.1% | -24.5% | -96.4% |
Cost of goods sold | 56.6 | 48.1 | 34.1 | 45.3 | 69.1 | 60.4 | 46.4 | 55.4 |
Gross profit | 40.3 | 43.0 | 16.5 | 33.0 | 47.1 | 52.9 | 40.0 | 59.0 |
Gross margin | 41.6% | 47.2% | 32.7% | 42.2% | 40.5% | 46.7% | 46.3% | 51.6% |
Selling, general and administrative | 19.3 | 17.7 | 19.5 | 29.0 | 34.5 | 36.2 | 35.3 | 39.5 |
Research and development | 12.8 | 12.7 | 14.7 | 19.0 | 24.1 | 24.3 | 22.1 | 22.5 |
Equity in earnings | | | | | 0.0 | -0.3 | 0.5 | 0.8 |
Other operating expenses | | 0.1 | 0.1 | | | | | |
EBITDA [+] | 10.4 | 15.1 | -14.3 | -10.7 | -7.3 | -4.0 | -12.5 | 5.7 |
EBITDA growth | -31.2% | -205.6% | 33.1% | 46.9% | 81.0% | -67.7% | -319.0% | -98.7% |
EBITDA margin | 10.7% | 16.6% | -28.2% | -13.7% | -6.3% | -3.6% | -14.5% | 5.0% |
Depreciation | 2.1 | 2.6 | 3.4 | 3.8 | 3.7 | 3.4 | 3.6 | 5.7 |
EBITA | 8.3 | 12.5 | -17.7 | -14.6 | -11.0 | -7.4 | -16.1 | 0.1 |
EBITA margin | 8.5% | 13.8% | -35.0% | -18.6% | -9.4% | -6.6% | -18.7% | 0.1% |
Amortization of intangibles | | | 0.1 | 0.4 | 0.5 | 0.5 | 0.8 | 2.3 |
EBIT [+] | 8.3 | 12.5 | -17.8 | -15.0 | -11.5 | -8.0 | -16.9 | -2.2 |
EBIT growth | -34.0% | -170.6% | 18.4% | 30.6% | 44.1% | -53.0% | 667.2% | -101.2% |
EBIT margin | 8.5% | 13.8% | -35.1% | -19.2% | -9.9% | -7.0% | -19.6% | -1.9% |
Non-recurring items | | | | | | | -7.0 | |
Interest income, net [+] | 0.1 | 0.1 | 0.2 | 0.8 | 0.7 | 1.1 | 0.7 | 0.3 |
Interest expense | 0.0 | | 0.0 | 0.1 | 0.2 | 0.0 | | |
Interest income | 0.1 | 0.1 | 0.3 | 0.9 | 0.9 | 1.1 | 0.7 | 0.3 |
Other income (expense), net | 0.0 | 0.3 | -0.2 | 0.0 | -3.7 | -0.1 | 5.5 | 1.3 |
Pre-tax income | 8.3 | 13.0 | -17.7 | -14.3 | -14.5 | -7.0 | -3.7 | -0.6 |
Income taxes | 0.0 | -0.1 | -0.1 | -0.6 | 0.1 | 0.1 | 0.1 | 0.1 |
Tax rate | | | 0.5% | 4.4% | | | | |
Net income | 8.3 | 13.0 | -17.6 | -13.6 | -14.6 | -7.3 | -3.3 | 0.1 |
Net margin | 8.6% | 14.3% | -34.8% | -17.4% | -12.5% | -6.4% | -3.8% | 0.1% |
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Basic EPS [+] | $0.22 | $0.39 | ($0.57) | ($0.45) | ($0.48) | ($0.24) | ($0.11) | $0.00 |
Growth | -45.0% | -169.1% | 27.2% | -7.2% | 97.7% | 119.8% | -2431.2% | |
Diluted EPS [+] | $0.21 | $0.39 | ($0.57) | ($0.45) | ($0.48) | ($0.24) | ($0.11) | $0.00 |
Growth | -45.1% | -168.4% | 27.2% | -7.2% | 97.7% | 119.8% | -2472.1% | |
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Shares outstanding (basic) [+] | 38.7 | 33.3 | 31.1 | 30.6 | 30.4 | 30.0 | 29.9 | 29.8 |
Growth | 16.1% | 7.0% | 1.6% | 0.8% | 1.2% | 0.4% | 0.5% | |
Shares outstanding (diluted) [+] | 39.2 | 33.6 | 31.1 | 30.6 | 30.4 | 30.0 | 29.9 | 30.3 |
Growth | 16.5% | 8.0% | 1.6% | 0.8% | 1.2% | 0.4% | -1.3% | |
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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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