Financial Summary (All financials)
In millions, except per share items | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 |
Revenues | 0.2 | 101.3 | 0.7 | 3.8 | 0.0 | 11.0 | 0.0 | 0.1 |
Revenue growth | -99.8% | 15476.9% | -82.7% | | -100.0% | | -100.0% | -95.0% |
Cost of goods sold | 0.0 | 50.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.2 | 50.6 | 0.7 | 3.8 | 0.0 | 11.0 | 0.0 | 0.1 |
Gross margin | 100.0% | 50.0% | 100.0% | 100.0% | | 100.0% | | 100.0% |
Selling, general and administrative | | | | | | | | |
General and administrative | 2.9 | 5.1 | 7.4 | 10.1 | 4.1 | 4.7 | 2.4 | 1.5 |
EBIT | -2.6 | 45.5 | -6.8 | -6.3 | -4.1 | 6.3 | -2.4 | -1.5 |
EBIT margin | -1090.0% | 45.0% | -1044.6% | -168.1% | | 57.3% | | -2798.1% |
Pre-tax income | -2.6 | 0.0 | -4.5 | -4.1 | -3.5 | 7.1 | -2.0 | -1.2 |
Income taxes | 0.4 | 0.0 | -11.4 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 |
Tax rate | | | 255.8% | | | 1.9% | | 6.0% |
Net income | -3.0 | 0.0 | 7.0 | -4.1 | -3.5 | 7.0 | -2.0 | -1.2 |
Net margin | -1270.4% | 0.0% | 1072.0% | -110.5% | | 63.7% | | -2255.8% |
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Diluted EPS | ($0.26) | $0.00 | $0.60 | ($0.36) | ($0.30) | $0.60 | ($0.17) | ($0.10) |
Shares outstanding (diluted) | 11.6 | 11.6 | 11.6 | 11.5 | 11.6 | 11.7 | 11.6 | 11.7 |
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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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