Financial Summary (All financials)
In millions, except per share items | Feb-28-09 | Feb-29-08 | Feb-28-07 | Feb-28-06 | Feb-28-05 | Feb-29-04 | Feb-28-03 | Feb-28-02 |
Revenues | 203.6 | 217.5 | 216.0 | 206.3 | 168.9 | 143.3 | 129.3 | 109.7 |
Revenue growth | -6.4% | 0.7% | 4.7% | 22.1% | 17.9% | 10.8% | 17.9% | -2.9% |
Cost of goods sold | 147.6 | 154.7 | 156.7 | 150.3 | 120.0 | 94.1 | 84.9 | 72.6 |
Gross profit | 56.0 | 62.8 | 59.3 | 55.9 | 48.9 | 49.2 | 44.4 | 37.1 |
Gross margin | 27.5% | 28.9% | 27.5% | 27.1% | 28.9% | 34.3% | 34.3% | 33.8% |
Sales and marketing | 13.0 | 13.2 | 12.6 | 13.1 | 11.6 | 13.4 | 13.8 | 11.9 |
General and administrative | 17.1 | 18.1 | 19.4 | 18.8 | 15.1 | 12.3 | 11.0 | 9.7 |
EBIT | 3.5 | 9.7 | -3.6 | 3.2 | 4.2 | 8.2 | 7.2 | 6.1 |
EBIT margin | 1.7% | 4.5% | -1.7% | 1.5% | 2.5% | 5.7% | 5.5% | 5.5% |
Pre-tax income | -6.2 | 5.7 | -5.2 | 1.9 | 2.9 | 3.8 | 5.3 | 3.5 |
Income taxes | 1.1 | 3.5 | 0.6 | 0.9 | -0.1 | 2.4 | 2.2 | 1.4 |
Tax rate | | 61.5% | | 48.0% | | 62.4% | 42.3% | 40.0% |
Net income | -7.3 | 2.2 | -5.8 | 1.0 | 3.0 | 1.4 | 0.0 | 2.1 |
Net margin | -3.6% | 1.0% | -2.7% | 0.5% | 1.8% | 1.0% | 0.0% | 1.9% |
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Diluted EPS | ($2.12) | $0.61 | ($1.70) | $0.27 | $0.79 | $0.41 | $0.00 | $0.62 |
Shares outstanding (diluted) | 3.4 | 3.6 | 3.4 | 3.8 | 3.8 | 3.5 | 3.4 | 3.4 |
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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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