Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Total revenues | 287.8 | 284.8 | 272.7 | 362.5 | 290.1 | 296.1 | 290.5 | 217.3 |
| Revenue growth | 1.1% | 4.4% | -24.8% | 24.9% | -2.0% | 1.9% | 33.7% | 44.0% |
| Cost of goods sold | 232.8 | 233.9 | 228.6 | 298.6 | 221.2 | 245.1 | 226.1 | 164.0 |
| Gross profit | 55.0 | 50.9 | 44.1 | 63.9 | 68.9 | 50.9 | 64.5 | 53.4 |
| Gross margin | 19.1% | 17.9% | 16.2% | 17.6% | 23.7% | 17.2% | 22.2% | 24.6% |
| Selling, general and administrative | 48.7 | 48.2 | 41.2 | 52.0 | 40.2 | 40.2 | 39.7 | 30.7 |
| Other operating expenses | -77.8 | | | | | | 6.8 | 3.9 |
| EBITDA [+] | 92.9 | 11.7 | 12.9 | 20.8 | 35.4 | 17.3 | 24.2 | 22.6 |
| EBITDA growth | 692.2% | -9.4% | -37.7% | -41.4% | 104.7% | -28.5% | 7.3% | 11.6% |
| EBITDA margin | 32.3% | 4.1% | 4.7% | 5.7% | 12.2% | 5.8% | 8.3% | 10.4% |
| Depreciation | 7.1 | 7.2 | 8.2 | 6.7 | 4.6 | 4.2 | 3.9 | 2.7 |
| EBITA | 85.8 | 4.5 | 4.7 | 14.1 | 30.9 | 13.1 | 20.3 | 19.9 |
| EBITA margin | 29.8% | 1.6% | 1.7% | 3.9% | 10.6% | 4.4% | 7.0% | 9.1% |
| Amortization of intangibles | 1.8 | 1.8 | 1.8 | 2.2 | 2.2 | 2.4 | 2.3 | 1.1 |
| EBIT [+] | 84.1 | 2.7 | 2.9 | 11.9 | 28.7 | 10.8 | 18.0 | 18.7 |
| EBIT growth | 2965.4% | -6.6% | -75.3% | -58.5% | 166.4% | -40.0% | -4.1% | 2.7% |
| EBIT margin | 29.2% | 1.0% | 1.1% | 3.3% | 9.9% | 3.6% | 6.2% | 8.6% |
| Non-recurring items [+] | 77.8 | 77.8 | | | | | | |
| Asset impairment | 77.8 | 77.8 | | | | | | |
| Interest expense, net [+] | 4.0 | 4.8 | 4.6 | 2.9 | 1.3 | 2.7 | 3.3 | 1.5 |
| Interest expense | 4.0 | 4.8 | 4.6 | 2.9 | 1.4 | 2.7 | 3.4 | 2.0 |
| Interest income | | | | | 0.0 | 0.0 | 0.1 | 0.4 |
| Other income (expense), net | | | | | | | 6.8 | 3.9 |
| Pre-tax income | 2.3 | -79.8 | -1.6 | 9.0 | 27.4 | 8.1 | 21.5 | 21.1 |
| Income taxes | 1.2 | -21.8 | 0.3 | 3.8 | 10.5 | 3.1 | 8.2 | 8.2 |
| Tax rate | 51.2% | 27.3% | | 42.4% | 38.4% | 38.8% | 38.4% | 38.6% |
| Net income | 4.2 | -54.9 | 0.2 | 4.4 | 16.8 | 5.0 | 13.2 | 13.0 |
| Net margin | 1.5% | -19.3% | 0.1% | 1.2% | 5.8% | 1.7% | 4.6% | 6.0% |
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| Basic EPS [+] | $0.26 | ($3.35) | $0.01 | $0.27 | $1.04 | $0.31 | $0.83 | $0.82 |
| Growth | -107.6% | -30407.2% | -95.9% | -74.4% | 235.5% | -62.7% | 1.2% | 12.3% |
| Diluted EPS [+] | $0.25 | ($3.35) | $0.01 | $0.27 | $1.03 | $0.31 | $0.81 | $0.80 |
| Growth | -107.6% | -30407.2% | -95.8% | -74.2% | 232.3% | -61.7% | 1.2% | 11.1% |
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| Shares outstanding (basic) [+] | 16.4 | 16.4 | 16.4 | 16.4 | 16.2 | 16.0 | 15.9 | 15.8 |
| Growth | 0.0% | 0.0% | 0.2% | 1.0% | 1.3% | 0.3% | 0.7% | 0.7% |
| Shares outstanding (diluted) [+] | 16.5 | 16.4 | 16.4 | 16.4 | 16.4 | 16.0 | 16.3 | 16.2 |
| Growth | 0.5% | 0.0% | 0.0% | 0.2% | 2.3% | -2.1% | 0.7% | 1.8% |
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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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