In millions, except per share items | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | 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 | 10-K |
Revenues | 123.0 | 148.1 | 151.2 | 153.7 | 134.4 | 106.4 | 25.1 | 80.6 |
Revenue growth | -16.9% | -2.0% | -1.7% | 14.4% | 26.3% | 324.4% | -68.9% | 11.5% |
Cost of goods sold | 54.9 | 86.0 | 70.6 | 77.2 | 76.0 | 44.4 | 12.0 | 18.6 |
Gross profit | 68.1 | 62.1 | 80.6 | 76.5 | 58.4 | 62.0 | 13.1 | 62.0 |
Gross margin | 55.4% | 42.0% | 53.3% | 49.8% | 43.4% | 58.2% | 52.2% | 76.9% |
Selling, general and administrative [+] | 53.1 | 69.4 | 71.9 | 52.7 | 88.0 | 50.3 | 23.1 | 25.4 |
Sales and marketing | 44.9 | 59.1 | 61.3 | 41.6 | 51.3 | 43.2 | 17.0 | 19.3 |
General and administrative | 8.1 | 10.3 | 10.6 | 11.2 | 36.8 | 7.1 | 6.1 | 6.2 |
Other operating expenses | | | | 15.1 | | 8.1 | 1.0 | 25.0 |
EBITDA [+] | 4.8 | -20.6 | -4.3 | 11.4 | -39.3 | 3.6 | -11.0 | 11.6 |
EBITDA growth | -123.2% | 377.4% | -137.8% | -129.1% | -1203.4% | -132.2% | -195.5% | 60.6% |
EBITDA margin | 3.9% | -13.9% | -2.9% | 7.4% | -29.2% | 3.3% | -44.1% | 14.4% |
Depreciation and amortization | 2.3 | 2.9 | 2.5 | 2.8 | 3.5 | 1.9 | 1.1 | 1.3 |
EBIT [+] | 2.5 | -23.5 | -6.8 | 8.6 | -42.7 | 1.7 | -12.2 | 10.3 |
EBIT growth | -110.5% | 245.6% | -179.1% | -120.1% | -2673.3% | -113.6% | -218.0% | 76.4% |
EBIT margin | 2.0% | -15.9% | -4.5% | 5.6% | -31.8% | 1.6% | -48.6% | 12.8% |
Interest income | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
Interest income | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
Other income (expense), net [+] | -0.6 | -0.3 | -0.1 | -0.6 | -0.5 | -0.7 | 0.0 | -0.4 |
Gain (loss) on foreign currency transactions | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other | | | | 0.5 | | | | |
Pre-tax income | 1.9 | -23.7 | -6.6 | 8.1 | -43.2 | 1.1 | -12.0 | 10.1 |
Income taxes | 0.6 | -9.0 | -2.3 | 3.1 | -15.3 | 0.4 | -4.5 | 3.8 |
Tax rate | 33.8% | 37.8% | 34.8% | 38.1% | 35.5% | 35.9% | 37.5% | 38.0% |
Earnings from continuing ops | 1.2 | -14.8 | -4.3 | 5.0 | -27.9 | 0.7 | -7.5 | 6.3 |
Earnings from discontinued ops | | | | | | 22.7 | -11.2 | |
Net income | 1.2 | -14.8 | -4.3 | 5.0 | 2.9 | 23.4 | 10.8 | 6.3 |
Net margin | 1.0% | -10.0% | -2.8% | 3.3% | 2.1% | 22.0% | 43.2% | 7.8% |
|
Basic EPS [+] | $0.06 | ($0.73) | ($0.21) | $0.26 | ($1.55) | $0.04 | ($0.42) | $0.40 |
Growth | -108.3% | 248.0% | -180.5% | -116.7% | -4220.1% | -108.9% | -206.0% | -28.6% |
Diluted EPS [+] | $0.06 | ($0.73) | ($0.21) | $0.24 | ($1.55) | $0.03 | ($0.42) | $0.33 |
Growth | -108.3% | 248.0% | -185.8% | -115.7% | -4990.2% | -107.5% | -228.4% | -38.9% |
|
Shares outstanding (basic) [+] | 20.5 | 20.3 | 20.5 | 19.3 | 18.0 | 18.4 | 17.7 | 15.7 |
Growth | 0.8% | -1.0% | 6.2% | 7.4% | -2.4% | 4.0% | 13.2% | 60.3% |
Shares outstanding (diluted) [+] | 20.7 | 20.3 | 20.5 | 20.6 | 18.0 | 21.9 | 17.7 | 19.0 |
Growth | 1.6% | -1.0% | -0.3% | 14.4% | -17.7% | 23.4% | -6.6% | 87.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |