Financial Summary (All financials)
In millions, except per share items | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 |
Revenues | 86.2 | 82.0 | 71.0 | 70.2 | 75.6 | 83.3 | 64.1 | 61.2 |
Revenue growth | 5.1% | 15.6% | 1.1% | -7.1% | -9.3% | 30.1% | 4.6% | 27.8% |
Cost of goods sold | 1.3 | 1.3 | 0.9 | 0.7 | 1.8 | 1.7 | 28.4 | 22.0 |
Gross profit | 85.0 | 80.7 | 70.1 | 69.5 | 73.7 | 81.6 | 35.7 | 39.2 |
Gross margin | 98.5% | 98.4% | 98.7% | 99.0% | 97.6% | 98.0% | 55.7% | 64.1% |
Sales and marketing | 17.6 | 19.1 | 15.8 | 11.0 | 17.9 | 22.3 | 18.5 | 14.9 |
Research and development | 35.9 | 27.7 | 24.3 | | | | | |
General and administrative | 14.5 | 13.5 | 13.6 | 15.5 | 19.6 | 21.0 | 12.2 | 10.3 |
EBITA | 17.4 | 20.7 | 16.5 | 21.6 | 5.6 | 6.7 | 6.3 | 14.6 |
EBITA margin | 20.2% | 25.2% | 23.3% | 30.8% | 7.4% | 8.0% | 9.8% | 23.8% |
Amortization of intangibles | 0.5 | 0.2 | 0.1 | 0.1 | 1.2 | 1.3 | 1.3 | 0.6 |
EBIT | 16.9 | 20.5 | 16.4 | 21.5 | 4.4 | 5.4 | 5.0 | 14.0 |
EBIT margin | 19.6% | 24.9% | 23.1% | 30.6% | 5.9% | 6.4% | 7.8% | 22.9% |
Pre-tax income | 17.1 | 21.3 | 15.9 | 18.5 | -1.2 | 11.8 | 8.8 | 16.5 |
Income taxes | 2.8 | 3.8 | 3.3 | 7.5 | 3.8 | 3.4 | -2.2 | 1.3 |
Tax rate | 16.5% | 17.7% | 20.6% | 40.8% | | 28.3% | | 8.0% |
Earnings from continuing ops | 14.3 | 17.5 | 12.6 | 10.9 | -5.1 | 8.5 | 11.0 | 15.2 |
Earnings from discontinued ops | | 0.2 | 0.2 | -22.1 | -126.8 | | | |
Net income | 14.3 | 17.8 | 12.8 | -9.4 | -131.8 | 8.5 | 11.0 | 15.2 |
Net margin | 16.5% | 21.6% | 18.1% | -13.4% | -174.4% | 10.2% | 17.2% | 24.8% |
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Diluted EPS | $0.26 | $0.33 | $0.27 | $0.24 | ($0.11) | $184,851.06 | $0.25 | $0.34 |
Shares outstanding (diluted) | 54.1 | 53.3 | 46.4 | 44.9 | 44.0 | 0.0 | 44.6 | 45.0 |
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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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