In millions, except per share items | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
Revenues | 67.7 | 73.7 | 47.0 | 60.5 | 99.5 | 86.8 | 85.4 | 93.1 |
Revenue growth | -8.1% | 56.8% | -22.3% | -39.2% | 14.7% | 1.6% | -8.2% | -9.1% |
Cost of goods sold | 24.5 | 9.8 | 9.7 | 17.9 | 17.5 | 15.2 | 17.2 | 13.9 |
Gross profit | 43.2 | 63.9 | 37.3 | 42.6 | 82.1 | 71.6 | 68.2 | 79.2 |
Gross margin | 63.9% | 86.7% | 79.4% | 70.4% | 82.5% | 82.5% | 79.9% | 85.1% |
Sales and marketing | 19.7 | 13.3 | 12.0 | 35.4 | 35.6 | 32.8 | 33.2 | 34.3 |
Research and development | 39.6 | 29.7 | 19.2 | 22.9 | 20.4 | 22.4 | 27.1 | 30.2 |
General and administrative | 20.4 | 22.5 | 16.6 | 21.5 | 16.4 | 13.3 | 13.9 | 14.1 |
EBITA | -36.4 | -1.6 | -10.5 | -37.2 | 9.6 | 3.0 | -6.3 | -2.2 |
EBITA margin | -53.7% | -2.1% | -22.3% | -61.5% | 9.6% | 3.5% | -7.4% | -2.3% |
Amortization of intangibles | | | | 0.4 | 0.1 | | | |
EBIT | -36.4 | -1.6 | -10.5 | -37.6 | 9.5 | 3.0 | -6.3 | -2.2 |
EBIT margin | -53.7% | -2.1% | -22.3% | -62.1% | 9.6% | 3.5% | -7.4% | -2.3% |
Pre-tax income | -71.2 | -0.2 | -12.6 | -40.3 | 9.9 | 3.3 | -15.1 | -5.0 |
Income taxes | 4.1 | 6.0 | 3.8 | 3.7 | 9.6 | 2.8 | 11.6 | -1.7 |
Tax rate | | | | | 97.2% | 86.2% | | 34.0% |
Earnings from continuing ops | -75.3 | -6.2 | -16.4 | -44.0 | 0.3 | 0.4 | -26.7 | -4.9 |
Earnings from discontinued ops | | | | | | | 0.0 | -4.9 |
Net income | -75.3 | -6.2 | -16.4 | -44.0 | 0.3 | 0.4 | -26.7 | -4.9 |
Net margin | -111.2% | -8.4% | -34.9% | -72.7% | 0.3% | 0.5% | -31.2% | -5.3% |
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Diluted EPS | ($2.50) | ($0.23) | ($0.63) | ($1.75) | $0.01 | $0.02 | ($1.09) | ($0.19) |
Shares outstanding (diluted) | 30.1 | 27.1 | 26.0 | 25.1 | 25.6 | 24.8 | 24.5 | 25.9 |
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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. |