Financial Summary (All financials)
In millions, except per share items | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 |
Revenues | 123.0 | 148.1 | 151.2 | 153.7 | 134.4 | 106.4 | 25.1 | 80.6 |
Revenue growth | -16.9% | -2.0% | -1.7% | 14.4% | 26.3% | 324.4% | -68.9% | 11.5% |
Cost of goods sold | 54.9 | 86.0 | 70.6 | 77.2 | 76.0 | 44.4 | 12.0 | 18.6 |
Gross profit | 68.1 | 62.1 | 80.6 | 76.5 | 58.4 | 62.0 | 13.1 | 62.0 |
Gross margin | 55.4% | 42.0% | 53.3% | 49.8% | 43.4% | 58.2% | 52.2% | 76.9% |
Sales and marketing | 44.9 | 59.1 | 61.3 | 41.6 | 51.3 | 43.2 | 17.0 | 19.3 |
General and administrative | 8.1 | 10.3 | 10.6 | 11.2 | 36.8 | 7.1 | 6.1 | 6.2 |
EBIT | 2.5 | -23.5 | -6.8 | 8.6 | -42.7 | 1.7 | -12.2 | 10.3 |
EBIT margin | 2.0% | -15.9% | -4.5% | 5.6% | -31.8% | 1.6% | -48.6% | 12.8% |
Pre-tax income | 1.9 | -23.7 | -6.6 | 8.1 | -43.2 | 1.1 | -12.0 | 10.1 |
Income taxes | 0.6 | -9.0 | -2.3 | 3.1 | -15.3 | 0.4 | -4.5 | 3.8 |
Tax rate | 33.8% | 37.8% | 34.8% | 38.1% | 35.5% | 35.9% | 37.5% | 38.0% |
Earnings from continuing ops | 1.2 | -14.8 | -4.3 | 5.0 | -27.9 | 0.7 | -7.5 | 6.3 |
Earnings from discontinued ops | | | | | | 22.7 | -11.2 | |
Net income | 1.2 | -14.8 | -4.3 | 5.0 | 2.9 | 23.4 | 10.8 | 6.3 |
Net margin | 1.0% | -10.0% | -2.8% | 3.3% | 2.1% | 22.0% | 43.2% | 7.8% |
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Diluted EPS | $0.06 | ($0.73) | ($0.21) | $0.24 | ($1.55) | $0.03 | ($0.42) | $0.33 |
Shares outstanding (diluted) | 20.7 | 20.3 | 20.5 | 20.6 | 18.0 | 21.9 | 17.7 | 19.0 |
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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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