Financial Summary (All financials)
In millions, except per share items | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 |
Revenues | 54.3 | 98.3 | 207.4 | 140.7 | 268.6 | 230.1 | 270.5 | 252.2 |
Revenue growth | -44.7% | -52.6% | 47.4% | -47.6% | 16.7% | -14.9% | 7.3% | 8.3% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 44.8 | 38.2 | 45.4 |
Gross profit | 54.3 | 98.3 | 207.4 | 140.7 | 224.6 | 185.3 | 232.4 | 206.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 83.6% | 80.5% | 85.9% | 82.0% |
General and administrative | 30.0 | 26.8 | 39.9 | 38.6 | 28.6 | 34.6 | 36.6 | 24.2 |
EBITA | 30.3 | 95.1 | 178.0 | 113.4 | 163.6 | 118.5 | 152.2 | 179.5 |
EBITA margin | 55.8% | 96.7% | 85.8% | 80.6% | 60.9% | 51.5% | 56.2% | 71.2% |
Amortization of intangibles | 6.0 | 23.6 | 10.5 | 11.3 | 13.7 | 14.6 | | |
EBIT | 24.4 | 71.5 | 167.5 | 102.1 | 149.9 | 103.9 | 152.2 | 179.5 |
EBIT margin | 44.8% | 72.7% | 80.7% | 72.6% | 55.8% | 45.2% | 56.2% | 71.2% |
Pre-tax income | -115.1 | -382.3 | -19.2 | -62.5 | -185.5 | 27.4 | 121.1 | 96.9 |
Income taxes | -11.8 | -31.7 | -10.3 | -18.9 | -19.7 | -30.1 | 67.9 | -11.9 |
Tax rate | 10.2% | 8.3% | 53.4% | 30.3% | 10.6% | | 56.1% | |
Net income | -101.5 | -344.3 | -8.8 | -21.6 | -82.1 | 10.2 | 0.0 | 108.8 |
Net margin | -186.7% | -350.2% | -4.2% | -15.3% | -30.6% | 4.4% | 0.0% | 43.2% |
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Diluted EPS | ($2.67) | ($9.34) | ($0.25) | ($0.63) | $34,335,983.26 | $32,777,419.35 | | |
Shares outstanding (diluted) | 38.0 | 36.9 | 35.1 | 34.3 | 0.0 | 0.0 | | |
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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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