Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| UK, Europe & Other | | | | | | 9.7 | | 9.5 |
| Europe & Other | | | | | | | 16.7 | |
| North America | | | 13.6 | 19.8 | 17.4 | 17.4 | 7.8 | 12.4 |
| UK, Europe & Middle East | | | 15.4 | 19.7 | 18.4 | | | |
| Other | | | 18.3 | 25.5 | 22.3 | 18.1 | 15.5 | 18.0 |
| Total revenues | 37.9 | 39.3 | 47.4 | 64.9 | 58.0 | 45.2 | 40.0 | 39.9 |
| Revenue growth [+] | -3.6% | -17.0% | -27.0% | 11.9% | 28.3% | 12.9% | 0.4% | 47.5% |
| UK, Europe & Other | | | | | | | | 94.9% |
| North America | | | -31.1% | 13.8% | -0.3% | 121.7% | -36.6% | 41.3% |
| UK, Europe & Middle East | | | -21.8% | 7.5% | | | | |
| Japan | 33.9% | -6.2% | -47.9% | -5.8% | 25.6% | 1.1% | -14.1% | 34.2% |
| Cost of goods sold | 7.1 | 8.5 | 11.9 | 9.9 | 9.4 | 9.2 | 3.9 | 4.4 |
| Gross profit | 30.9 | 30.9 | 35.5 | 55.1 | 48.6 | 36.1 | 36.1 | 35.5 |
| Gross margin | 81.4% | 78.5% | 75.0% | 84.8% | 83.7% | 79.7% | 90.2% | 89.0% |
| Selling, general and administrative [+] | 25.0 | 25.8 | 28.0 | 27.4 | 24.0 | 21.2 | 15.6 | 16.0 |
| Sales and marketing | 16.4 | 16.7 | 17.3 | 18.4 | 17.1 | 14.5 | 10.7 | 10.7 |
| General and administrative | 8.7 | 9.1 | 10.6 | 9.0 | 6.9 | 6.7 | 4.9 | 5.4 |
| Research and development | 11.1 | 13.3 | 13.7 | 12.4 | 11.7 | 13.5 | 7.5 | 4.9 |
| EBITDA [+] | -4.4 | -7.4 | -5.0 | 16.9 | 14.7 | 3.0 | 13.8 | 15.3 |
| EBITDA growth | -40.4% | 46.2% | -129.8% | 15.2% | 387.8% | -78.1% | -9.6% | 86.8% |
| EBITDA margin | -11.6% | -18.7% | -10.6% | 26.1% | 25.4% | 6.7% | 34.4% | 38.2% |
| Depreciation and amortization | 0.9 | 0.9 | 1.1 | 1.7 | 1.8 | 1.7 | 0.8 | 0.7 |
| EBIT [+] | -5.2 | -8.3 | -6.1 | 15.2 | 12.9 | 1.4 | 13.0 | 14.5 |
| EBIT growth | -36.6% | 35.1% | -140.3% | 18.2% | 848.4% | -89.5% | -10.6% | 88.6% |
| EBIT margin | -13.8% | -21.0% | -12.9% | 23.4% | 22.2% | 3.0% | 32.4% | 36.4% |
| Non-recurring items | 2.2 | | 0.4 | | | 0.7 | 1.4 | |
| Interest income, net [+] | 2.0 | 3.3 | 2.8 | 1.4 | 0.5 | 0.4 | 1.4 | 2.9 |
| Interest expense | | | | | 0.3 | 0.4 | 0.0 | |
| Interest income | 2.0 | 3.3 | 2.8 | 1.4 | 0.8 | 0.8 | 1.5 | 2.9 |
| Other income (expense), net | 0.4 | 1.8 | 0.0 | -0.1 | 0.1 | 1.2 | -0.2 | -0.6 |
| Pre-tax income | -5.1 | -3.2 | -3.7 | 16.4 | 13.5 | 2.3 | 12.8 | 16.9 |
| Income taxes | 1.0 | 1.2 | 7.0 | 2.3 | -0.4 | -2.1 | 3.6 | 5.8 |
| Tax rate | | | | 13.9% | | | 28.0% | 34.5% |
| Net income | -6.0 | -4.4 | -10.7 | 14.1 | 13.9 | 4.4 | 9.1 | 11.0 |
| Net margin | -15.9% | -11.2% | -22.5% | 21.8% | 24.0% | 9.7% | 22.9% | 27.7% |
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| Basic EPS [+] | ($470.90) | ($319.23) | ($723.81) | $963.96 | $1,061.91 | $0.34 | $705.96 | $854.02 |
| Growth | 47.5% | -55.9% | -175.1% | -9.2% | 314896.3% | -100.0% | -17.3% | 66.5% |
| Diluted EPS [+] | ($470.90) | ($319.23) | ($723.81) | $942.01 | $955.69 | $0.33 | $691.43 | $831.95 |
| Growth | 47.5% | -55.9% | -176.8% | -1.4% | 287000.6% | -100.0% | -16.9% | 66.3% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 |
| Growth | -7.3% | -6.0% | 0.4% | 12.0% | -99.9% | 99202.1% | 0.8% | 1.0% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 |
| Growth | -7.3% | -6.0% | -1.9% | 3.2% | -99.9% | 98397.7% | 0.3% | 1.2% |
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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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