Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 |
Revenues | 636.6 | 631.5 | 633.2 | 787.6 | 818.9 | 831.6 | 791.3 | 764.4 |
Revenue growth | 0.8% | | -19.6% | -3.8% | -1.5% | 5.1% | 3.5% | 4.9% |
Cost of goods sold | 556.5 | 603.6 | 633.3 | 788.8 | 736.2 | 726.9 | 678.3 | 653.6 |
Gross profit | 80.1 | 27.8 | -0.2 | -1.1 | 82.7 | 104.7 | 113.0 | 110.9 |
Gross margin | 12.6% | 4.4% | 0.0% | -0.1% | 10.1% | 12.6% | 14.3% | 14.5% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 14.7 | 17.9 | 19.0 | 22.7 | 24.5 | 25.2 | 24.1 | 22.1 |
Research and development | 5.1 | 5.9 | 5.9 | 7.8 | 7.6 | 10.5 | 14.5 | 5.5 |
General and administrative | 19.8 | 16.8 | 15.4 | 17.1 | 19.8 | 18.8 | 21.6 | 25.5 |
EBITA | 42.2 | -12.7 | -74.5 | -65.9 | 33.2 | 46.1 | 47.2 | 57.7 |
EBITA margin | 6.6% | -2.0% | -11.8% | -8.4% | 4.1% | 5.5% | 6.0% | 7.6% |
Amortization of intangibles | | | | | | | 1.4 | |
EBIT | 42.2 | -12.7 | -74.5 | -65.9 | 33.2 | 46.1 | 45.8 | 57.7 |
EBIT margin | 6.6% | -2.0% | -11.8% | -8.4% | 4.1% | 5.5% | 5.8% | 7.6% |
Pre-tax income | 48.9 | -44.3 | -72.4 | -64.6 | 35.7 | 47.0 | 41.7 | 56.0 |
Income taxes | 3.8 | 15.0 | 12.1 | 0.9 | 6.2 | -9.2 | 0.0 | -10.0 |
Tax rate | 7.7% | | | | 17.4% | | 0.0% | |
Net income | 45.1 | -59.3 | -84.5 | -65.5 | 29.5 | 37.9 | 29.8 | 46.1 |
Net margin | 7.1% | -9.4% | -13.4% | -8.3% | 3.6% | 4.6% | 3.8% | 6.0% |
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Diluted EPS | $1.79 | ($2.45) | ($3.50) | ($2.74) | $1.22 | $1.56 | $1.16 | $1.81 |
Shares outstanding (diluted) | 25.2 | 24.2 | 24.1 | 23.9 | 24.1 | 24.3 | 25.6 | 25.5 |
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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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