Financial Summary (All financials)
In millions, except per share items | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 |
Revenues | 300.5 | 347.1 | 323.7 | 328.3 | 279.2 | 289.8 | 257.0 | 365.3 |
Revenue growth | -13.4% | 7.2% | -1.4% | 17.6% | -3.6% | 12.7% | -29.6% | -26.1% |
Cost of goods sold | 256.6 | 303.6 | 284.1 | 293.3 | 244.8 | 253.8 | 229.5 | 325.8 |
Gross profit | 43.8 | 43.6 | 39.7 | 35.1 | 34.5 | 36.0 | 27.5 | 39.5 |
Gross margin | 14.6% | 12.5% | 12.2% | 10.7% | 12.3% | 12.4% | 10.7% | 10.8% |
Sales and marketing | 37.6 | 30.6 | 28.3 | 25.8 | 22.9 | 27.6 | 23.6 | 30.0 |
General and administrative | 15.1 | 11.9 | 11.1 | 10.1 | 10.0 | 10.0 | 10.8 | 11.0 |
EBIT | -9.0 | 1.0 | 0.3 | -0.9 | 1.5 | -1.9 | -6.0 | -2.4 |
EBIT margin | -3.0% | 0.3% | 0.1% | -0.3% | 0.5% | -0.7% | -2.3% | -0.7% |
Pre-tax income | 5.8 | 1.4 | 0.6 | -0.2 | 1.4 | -2.4 | -6.3 | -2.9 |
Income taxes | 2.1 | -0.2 | 0.0 | 0.0 | 0.1 | 0.0 | -2.2 | 0.1 |
Tax rate | 37.2% | | 7.6% | | 9.4% | 0.0% | 34.7% | |
Net income | 3.6 | 1.6 | 0.5 | 0.1 | 1.4 | -2.4 | -3.4 | 5.4 |
Net margin | 1.2% | 0.5% | 0.2% | 0.0% | 0.5% | -0.8% | -1.3% | 1.5% |
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Diluted EPS | $0.50 | $0.22 | $0.07 | $0.02 | $0.20 | ($356.70) | ($513.65) | $801.65 |
Shares outstanding (diluted) | 7.3 | 7.5 | 7.1 | 7.1 | 6.9 | 0.0 | 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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