Financial Summary (All financials)
In millions, except per share items | Nov-30-06 | Nov-30-05 | Nov-30-04 | Nov-30-03 | Nov-30-02 | Nov-30-01 |
Revenues | 72.8 | 62.9 | 37.3 | 32.4 | 44.0 | 32.2 |
Revenue growth | 15.9% | 68.6% | 15.1% | -26.5% | 36.7% | |
Cost of goods sold | 48.0 | 41.1 | 22.1 | 13.1 | 12.2 | 9.2 |
Gross profit | 24.9 | 21.8 | 15.2 | 19.3 | 31.8 | 23.1 |
Gross margin | 34.1% | 34.7% | 40.8% | 59.6% | 72.2% | 71.6% |
Sales and marketing | 6.1 | 5.2 | 2.5 | 6.5 | 11.5 | 4.4 |
General and administrative | 15.2 | 14.7 | 12.6 | 13.6 | 15.3 | 11.3 |
EBIT | 3.1 | 2.3 | -0.3 | -1.4 | 4.4 | 1.6 |
EBIT margin | 4.2% | 3.6% | -0.9% | -4.4% | 10.1% | 4.9% |
Pre-tax income | 3.5 | 3.5 | 1.4 | 0.3 | 4.5 | 3.7 |
Income taxes | 1.6 | 1.0 | 0.4 | -0.1 | 1.8 | 3.3 |
Tax rate | 46.2% | 30.0% | 28.5% | | 39.5% | 88.7% |
Earnings from continuing ops | 1.9 | 2.4 | 1.0 | 0.4 | 2.7 | 0.4 |
Earnings from discontinued ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net income | 1.9 | 2.4 | 1.0 | 0.4 | 2.7 | 0.4 |
Net margin | 2.6% | 3.9% | 2.7% | 1.3% | 6.2% | 1.3% |
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Diluted EPS | $0.13 | $0.17 | $0.07 | $0.03 | $0.19 | $0.03 |
Shares outstanding (diluted) | 14.5 | 14.3 | 13.9 | 13.1 | 14.2 | 15.4 |
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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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