Financial Summary (All financials)
In millions, except per share items | Aug-31-14 | Aug-31-13 | Aug-31-12 | Aug-31-11 | Aug-31-10 | Aug-31-09 | Aug-31-08 | Aug-31-07 |
Revenues | 443.9 | 467.3 | 433.2 | 373.8 | 294.5 | 255.6 | 239.6 | 257.9 |
Revenue growth | -5.0% | 7.9% | 15.9% | 26.9% | 15.2% | 6.7% | -7.1% | -19.0% |
Cost of goods sold | 389.6 | 422.2 | 389.2 | 339.9 | 271.1 | 243.3 | 195.0 | 203.9 |
Gross profit | 54.3 | 45.0 | 43.9 | 33.8 | 23.5 | 12.3 | 44.6 | 54.1 |
Gross margin | 12.2% | 9.6% | 10.1% | 9.1% | 8.0% | 4.8% | 18.6% | 21.0% |
Selling, general and administrative | 39.0 | 35.6 | 33.9 | 29.4 | 28.3 | 23.5 | 61.8 | 33.6 |
Sales and marketing | | | | | | | 1.4 | |
Research and development | 5.6 | 5.9 | 5.8 | 4.8 | 4.4 | 4.3 | 5.7 | 5.1 |
EBITA | 15.6 | 9.5 | 10.2 | 4.4 | -4.9 | -6.4 | -15.8 | 20.5 |
EBITA margin | 3.5% | 2.0% | 2.3% | 1.2% | -1.7% | -2.5% | -6.6% | 7.9% |
Amortization of intangibles | 0.3 | 0.1 | 0.1 | | | | | |
EBIT | 15.3 | 9.4 | 10.1 | 4.4 | -4.9 | -6.4 | -15.8 | 20.5 |
EBIT margin | 3.4% | 2.0% | 2.3% | 1.2% | -1.7% | -2.5% | -6.6% | 7.9% |
Pre-tax income | 12.5 | 5.5 | -4.8 | -4.8 | -14.3 | -10.1 | -16.1 | 16.4 |
Income taxes | 4.7 | 1.5 | 4.8 | 0.3 | -4.7 | -3.4 | -5.3 | 5.2 |
Tax rate | 37.8% | 27.0% | | | 32.8% | 34.1% | 32.9% | 31.3% |
Earnings from continuing ops | 7.7 | 4.0 | -9.6 | -5.1 | -9.7 | -6.6 | -10.8 | 11.3 |
Earnings from discontinued ops | | | | | 16.3 | -58.1 | -1.9 | 2.2 |
Net income | 7.7 | 4.0 | -9.6 | -5.1 | 6.6 | -64.8 | -12.7 | 13.5 |
Net margin | 1.7% | 0.9% | -2.2% | -1.4% | 2.2% | -25.4% | -5.3% | 5.2% |
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Diluted EPS | $0.60 | $0.32 | ($0.78) | ($0.42) | ($0.84) | ($0.59) | ($1.02) | $1.22 |
Shares outstanding (diluted) | 12.9 | 12.6 | 12.3 | 12.3 | 11.6 | 11.2 | 10.6 | 9.3 |
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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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