In millions, except per share items | Jul-31-17 | Jul-31-16 | Jul-31-15 | Jul-31-14 | Jul-31-13 | Jul-31-12 | Jul-31-11 | Jul-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Semiconductor Test Solutions | 319.3 | 252.0 | 313.9 | 246.9 | 152.0 | 132.1 | | |
Electronic Manufacturing Solutions | 71.5 | 72.2 | 84.1 | 58.2 | | | | |
Total revenues [+] | 390.8 | 324.2 | 398.0 | 305.1 | 152.0 | 132.1 | 249.5 | 219.1 |
Products | 368.8 | 300.1 | 369.3 | 271.8 | 118.0 | 95.4 | 207.8 | 174.1 |
Services | 22.0 | 24.1 | 28.6 | 33.3 | 34.0 | 36.8 | 41.7 | 45.0 |
Net investment income | | | | 0.5 | 0.9 | 0.9 | 0.3 | |
Other income | | | | | | | 13.5 | |
Revenue growth [+] | 20.5% | -18.5% | 30.4% | 100.8% | 15.0% | -47.0% | 13.9% | 59.5% |
Semiconductor Test Solutions | 26.7% | -19.7% | 27.1% | 62.5% | 15.0% | | | |
Electronic Manufacturing Solutions | -1.0% | -14.2% | 44.6% | | | | | |
Cost of goods sold | 217.7 | 184.3 | 218.1 | 165.2 | 71.2 | 63.6 | 95.3 | 96.7 |
Gross profit | 173.1 | 139.9 | 179.9 | 139.9 | 80.8 | 68.5 | 154.2 | 122.4 |
Gross margin | 44.3% | 43.2% | 45.2% | 45.8% | 53.1% | 51.8% | 61.8% | 55.9% |
Selling, general and administrative | 82.1 | 76.7 | 82.1 | 77.0 | 39.3 | 36.3 | 49.0 | 45.0 |
Research and development | 61.7 | 60.9 | 64.2 | 60.7 | 52.3 | 49.9 | 52.7 | 48.9 |
Other operating expenses | 0.7 | 1.2 | 1.8 | 1.9 | 1.6 | 3.2 | 6.0 | 10.7 |
EBITDA [+] | 34.8 | 8.0 | 40.8 | 9.0 | -4.3 | -10.0 | 64.3 | 42.6 |
EBITDA growth | 334.6% | -80.4% | 355.3% | -306.1% | -56.4% | -115.5% | 51.0% | -157.5% |
EBITDA margin | 8.9% | 2.5% | 10.2% | 2.9% | -2.9% | -7.5% | 25.8% | 19.4% |
Depreciation and amortization | 5.5 | 5.8 | 7.2 | 6.9 | 6.5 | 7.8 | 11.7 | 14.1 |
EBITA | 29.3 | 2.3 | 33.6 | 2.1 | -10.8 | -17.7 | 52.6 | 28.5 |
EBITA margin | 7.5% | 0.7% | 8.5% | 0.7% | -7.1% | -13.4% | 21.1% | 13.0% |
Amortization of intangibles | 0.7 | 1.2 | 1.8 | 1.9 | 1.6 | 3.2 | 6.0 | 10.7 |
EBIT [+] | 28.6 | 1.1 | 31.8 | 0.2 | -12.4 | -20.9 | 46.6 | 17.8 |
EBIT growth | 2618.9% | -96.7% | 18387.8% | -101.4% | -40.7% | -144.8% | 161.5% | -116.5% |
EBIT margin | 7.3% | 0.3% | 8.0% | 0.1% | -8.2% | -15.8% | 18.7% | 8.1% |
Non-recurring items | 0.8 | 0.9 | 2.2 | 3.9 | 0.5 | 1.1 | 0.4 | 2.0 |
Interest income, net [+] | 0.7 | 0.6 | 0.5 | 1.3 | 2.5 | 2.6 | 0.9 | -2.5 |
Interest expense | | | | | | | | 2.7 |
Interest income | 0.7 | 0.6 | 0.5 | 1.3 | 2.5 | 2.6 | 0.9 | 0.2 |
Other income (expense), net [+] | 0.0 | 0.1 | 4.1 | 5.3 | -2.0 | -1.5 | 12.6 | 5.2 |
Unrealized gain (loss) on marketable securities | | | | 0.1 | -0.3 | 0.2 | | |
Gain (loss) on debt retirement | | | | | | | | 3.1 |
Gain (loss) on acquisitions / transactions | | | | 8.6 | | | | |
Other | 1.1 | 1.2 | 5.1 | -0.3 | -0.2 | 0.4 | 13.5 | -2.1 |
Pre-tax income | 28.5 | 0.8 | 34.1 | 2.9 | -12.4 | -20.8 | 59.8 | 18.5 |
Income taxes | 5.9 | -1.7 | 2.6 | 0.8 | -0.3 | -0.9 | -0.3 | 0.3 |
Tax rate | 20.9% | | 7.6% | 26.8% | 2.2% | 4.5% | | 1.9% |
Earnings from continuing ops | 22.6 | 2.5 | 31.5 | 2.1 | -12.1 | -19.9 | 60.1 | 18.1 |
Earnings from discontinued ops | | 8.7 | -3.3 | -1.3 | | | | |
Net income | 22.6 | 11.2 | 28.2 | 0.8 | -12.1 | -19.9 | 60.1 | 18.1 |
Net margin | 5.8% | 3.4% | 7.1% | 0.3% | -8.0% | -15.0% | 24.1% | 8.3% |
|
Basic EPS [+] | $0.42 | $0.05 | $0.59 | $0.04 | ($0.25) | ($0.40) | $1.22 | $0.40 |
Growth | 811.4% | -92.2% | 1254.4% | -117.1% | -37.2% | -133.3% | 202.9% | -111.9% |
Diluted EPS [+] | $0.41 | $0.05 | $0.58 | $0.04 | ($0.25) | ($0.40) | $1.19 | $0.39 |
Growth | 802.2% | -92.1% | 1258.6% | -116.7% | -37.2% | -134.0% | 202.3% | -111.7% |
|
Shares outstanding (basic) [+] | 54.1 | 53.8 | 53.7 | 48.2 | 47.7 | 49.1 | 49.4 | 45.2 |
Growth | 0.6% | 0.2% | 11.3% | 1.0% | -2.8% | -0.6% | 9.3% | 11.2% |
Shares outstanding (diluted) [+] | 54.9 | 54.0 | 54.5 | 49.2 | 47.7 | 49.1 | 50.4 | 46.0 |
Growth | 1.7% | -1.0% | 10.9% | 3.0% | -2.8% | -2.6% | 9.5% | 13.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |