Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-02-10 | Apr-02-09 | Apr-02-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 16.2 | 7.9 | 8.3 | 8.4 | 11.0 | 7.9 | 8.5 |
| Angola | 10.5 | 2.7 | 0.0 | | | | |
| Europe, other | 10.1 | 9.2 | 5.9 | 6.1 | | 4.4 | 0.0 |
| Saudi Arabia | 8.0 | 13.2 | 8.6 | | | | |
| Other | 13.8 | 16.9 | 14.2 | 17.8 | 28.8 | 16.2 | 8.5 |
| Total revenues | 58.6 | 49.8 | 37.0 | 32.3 | 39.9 | 28.5 | 17.0 |
| Revenue growth [+] | 17.8% | 34.5% | 14.7% | -19.0% | 39.6% | 68.3% | |
| United States | 106.2% | -5.1% | -0.9% | -23.9% | 39.4% | -6.6% | |
| Angola | 290.7% | 10203.8% | | | | | |
| Europe, other | 9.7% | 56.8% | -3.4% | | | 8902.0% | |
| Saudi Arabia | -39.2% | 53.3% | | | | | |
| Germany | -7.5% | 0.0% | 5.8% | 24.8% | 6.3% | 68757.1% | |
| Cost of goods sold | 34.6 | 32.6 | 27.0 | 25.4 | 24.8 | 22.6 | 13.2 |
| Gross profit | 24.0 | 17.2 | 10.0 | 6.9 | 15.1 | 5.9 | 3.8 |
| Gross margin | 41.0% | 34.5% | 27.0% | 21.3% | 37.8% | 20.7% | 22.4% |
| Selling, general and administrative | 16.3 | 15.4 | 15.3 | 13.6 | 14.3 | 14.9 | 6.7 |
| Research and development | 1.2 | 2.4 | 2.9 | 3.1 | | | 2.6 |
| EBITDA [+] | 9.2 | 2.3 | -5.1 | -7.1 | 3.3 | -6.4 | -3.4 |
| EBITDA growth | 307.6% | -143.9% | -27.2% | -315.1% | -151.6% | 87.6% | |
| EBITDA margin | 15.7% | 4.5% | -13.9% | -21.9% | 8.2% | -22.3% | -20.0% |
| Depreciation and amortization | 2.7 | 2.9 | 3.0 | 2.7 | 2.5 | 2.6 | 2.1 |
| EBIT [+] | 6.5 | -0.6 | -8.1 | -9.8 | 0.8 | -9.0 | -5.5 |
| EBIT growth | -1154.9% | -92.4% | -17.1% | -1380.2% | -108.5% | 63.3% | |
| EBIT margin | 11.1% | -1.2% | -22.0% | -30.4% | 1.9% | -31.5% | -32.5% |
| Non-recurring items [+] | | | | 3.8 | | | |
| Asset impairment | | | | 3.8 | | | |
| Other income (expense), net | 0.7 | -0.2 | 0.8 | 0.9 | 0.5 | 0.2 | 0.2 |
| Pre-tax income | 7.3 | -0.9 | -7.3 | -12.7 | 1.2 | -8.8 | -5.3 |
| Income taxes | 1.3 | 0.1 | -0.1 | -0.4 | 0.0 | 0.1 | 7.1 |
| Tax rate | 17.4% | | 1.6% | 2.8% | 0.0% | | |
| Net income | 6.0 | -0.9 | -7.2 | -12.4 | 0.8 | -8.9 | -12.4 |
| Net margin | 10.2% | -1.9% | -19.5% | -38.3% | 2.0% | -31.2% | -73.3% |
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| Basic EPS [+] | $0.49 | ($0.08) | ($0.60) | ($1.05) | $0.07 | ($0.78) | ($1.15) |
| Growth | -730.3% | -87.1% | -42.3% | -1605.4% | -108.9% | -32.2% | |
| Diluted EPS [+] | $0.49 | ($0.08) | ($0.60) | ($1.05) | $0.07 | ($0.78) | ($1.15) |
| Growth | -728.4% | -87.1% | -42.3% | -1628.1% | -108.7% | -32.2% | |
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| Shares outstanding (basic) [+] | 12.2 | 12.1 | 11.9 | 11.8 | 11.4 | 11.4 | 10.8 |
| Growth | 1.1% | 1.0% | 1.0% | 3.5% | 0.5% | 5.6% | |
| Shares outstanding (diluted) [+] | 12.2 | 12.1 | 11.9 | 11.8 | 11.6 | 11.4 | 10.8 |
| Growth | 1.4% | 1.0% | 1.0% | 2.0% | 2.0% | 5.6% | |
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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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