Financial Summary (All financials)
In millions, except per share items | Aug-31-12 | Aug-31-11 | Aug-31-10 | Aug-31-09 | Aug-31-08 | Aug-31-07 | Aug-31-06 | Aug-31-05 |
Revenues | 224.6 | 212.1 | 224.6 | 223.8 | 211.2 | 217.0 | 224.5 | 162.6 |
Revenue growth | 5.9% | -5.5% | 0.3% | 6.0% | -2.7% | -3.4% | 38.0% | |
Cost of goods sold | 186.6 | 179.1 | 188.8 | 190.9 | 184.2 | 193.8 | 199.4 | 148.6 |
Gross profit | 38.0 | 33.1 | 35.8 | 32.9 | 26.9 | 23.2 | 25.1 | 14.0 |
Gross margin | 16.9% | 15.6% | 15.9% | 14.7% | 12.8% | 10.7% | 11.2% | 8.6% |
Selling, general and administrative | 33.4 | 34.4 | 30.9 | 26.3 | 21.9 | 21.8 | 22.1 | 11.9 |
EBITA | 1.3 | -3.0 | 1.0 | 4.1 | 3.3 | -2.7 | 1.4 | 1.5 |
EBITA margin | 0.6% | -1.4% | 0.5% | 1.8% | 1.6% | -1.2% | 0.6% | 0.9% |
Amortization of intangibles | 3.8 | 2.3 | | | | | | |
EBIT | -2.5 | -5.3 | 1.0 | 4.1 | 3.3 | -2.7 | 1.4 | 1.5 |
EBIT margin | -1.1% | -2.5% | 0.5% | 1.8% | 1.6% | -1.2% | 0.6% | 0.9% |
Pre-tax income | -15.0 | -6.6 | 0.1 | 3.0 | 2.4 | -3.7 | 0.4 | 1.3 |
Income taxes | -2.6 | -2.4 | 0.6 | 1.2 | 1.1 | -1.4 | 0.2 | 0.5 |
Tax rate | 17.2% | 35.8% | 775.0% | 41.8% | 45.4% | 37.6% | 51.2% | 35.4% |
Net income | -12.4 | -4.3 | -0.5 | 1.7 | 1.3 | -2.3 | 0.2 | 0.8 |
Net margin | -5.5% | -2.0% | -0.2% | 0.8% | 0.6% | -1.1% | 0.1% | 0.5% |
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Diluted EPS | ($0.74) | ($0.27) | ($0.03) | $0.12 | $0.09 | ($0.16) | $0.01 | $0.07 |
Shares outstanding (diluted) | 16.8 | 15.8 | 15.1 | 14.6 | 14.5 | 14.4 | 14.7 | 10.1 |
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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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