Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues | 23.2 | 24.0 | 22.2 | 26.3 | -0.8 | -1.6 | -1.3 | -1.2 |
| Revenue growth | -3.3% | 8.1% | -15.4% | | -50.4% | 23.2% | 9.3% | |
| Cost of goods sold | 10.6 | 10.9 | 9.4 | 6.6 | 23.2 | 29.0 | 20.2 | 20.1 |
| Gross profit | 12.7 | 13.1 | 12.8 | 19.7 | -24.0 | -30.6 | -21.5 | -21.3 |
| Gross margin | 54.5% | 54.6% | 57.6% | 74.9% | 3035.7% | 1920.6% | 1663.1% | 1799.2% |
| Selling, general and administrative | 0.4 | 0.2 | 0.1 | 0.1 | 0.6 | 0.5 | 0.5 | 0.5 |
| Equity in earnings | 0.2 | | | | | | | |
| Other operating expenses | 10.1 | 10.7 | 9.3 | 17.9 | | | | |
| EBITDA [+] | 4.0 | 3.7 | 4.1 | 2.4 | -24.0 | -30.6 | -21.4 | -21.2 |
| EBITDA growth | 8.7% | -9.8% | 69.3% | | -21.6% | 42.9% | 1.2% | |
| EBITDA margin | 17.3% | 15.4% | 18.5% | 9.2% | 3035.7% | 1920.6% | 1655.7% | 1788.5% |
| Depreciation and amortization | 1.7 | 1.5 | 0.7 | 0.8 | 0.6 | 0.5 | 0.6 | 0.6 |
| EBIT [+] | 2.3 | 2.2 | 3.4 | 1.7 | -24.6 | -31.1 | -22.0 | -21.8 |
| EBIT growth | 4.7% | -34.5% | 104.0% | | -20.9% | 41.3% | 1.2% | |
| EBIT margin | 10.0% | 9.3% | 15.3% | 6.3% | 3114.8% | 1953.1% | 1702.8% | 1838.2% |
| Interest expense, net [+] | 0.9 | 0.7 | 0.8 | 0.9 | | | | |
| Interest expense | 1.0 | 0.9 | 0.9 | 0.9 | | | | |
| Interest income | 0.1 | 0.2 | 0.1 | 0.0 | | | | |
| Other income (expense), net | 0.3 | 0.1 | 0.0 | 0.1 | | | | |
| Pre-tax income | 1.8 | 1.6 | 2.6 | 0.9 | 0.2 | -4.7 | 1.1 | 0.3 |
| Income taxes | 0.4 | 0.2 | 1.0 | 0.0 | 0.0 | -1.0 | 0.4 | 0.0 |
| Tax rate | 24.8% | 14.6% | 37.2% | 0.0% | | 22.3% | 40.4% | 0.0% |
| Earnings from continuing ops | 1.4 | 1.3 | 1.6 | 0.7 | 0.3 | -3.6 | 0.6 | 0.3 |
| Earnings from discontinued ops | | | | | | -0.6 | 0.1 | 0.3 |
| Net income | 1.4 | 1.3 | 1.6 | 0.7 | 0.3 | -3.6 | 0.6 | 0.3 |
| Net margin | 5.8% | 5.6% | 7.4% | 2.6% | -32.8% | 226.8% | -48.4% | -28.5% |
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| Basic EPS [+] | $0.69 | $0.77 | $1.05 | $0.53 | | | | $665,399.53 |
| Growth | -10.4% | -26.5% | 100.1% | | | | | |
| Diluted EPS [+] | $0.69 | $0.76 | $1.05 | $0.52 | | | | $665,399.53 |
| Growth | -10.0% | -26.9% | 99.7% | | | | | |
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| Dividends per share [+] | $0.49 | $0.44 | $0.35 | $0.15 | | | | |
| Growth | 9.4% | 26.5% | 130.5% | | | | | |
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| Shares outstanding (basic) [+] | 2.0 | 1.7 | 1.6 | 1.3 | | | | 0.0 |
| Growth | 11.8% | 11.8% | 22.0% | | | | | |
| Shares outstanding (diluted) [+] | 2.0 | 1.8 | 1.6 | 1.3 | | | | 0.0 |
| Growth | 11.4% | 12.4% | 22.3% | | | | | |
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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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