Financial Summary (All financials)
In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
Revenues | 287.8 | 284.8 | 272.7 | 362.5 | 290.1 | 296.1 | 290.5 | 217.3 |
Revenue growth | 1.1% | 4.4% | -24.8% | 24.9% | -2.0% | 1.9% | 33.7% | 44.0% |
Cost of goods sold | 232.8 | 233.9 | 228.6 | 298.6 | 221.2 | 245.1 | 226.1 | 164.0 |
Gross profit | 55.0 | 50.9 | 44.1 | 63.9 | 68.9 | 50.9 | 64.5 | 53.4 |
Gross margin | 19.1% | 17.9% | 16.2% | 17.6% | 23.7% | 17.2% | 22.2% | 24.6% |
Selling, general and administrative | 48.7 | 48.2 | 41.2 | 52.0 | 40.2 | 40.2 | 39.7 | 30.7 |
EBITA | 85.8 | 4.5 | 4.7 | 14.1 | 30.9 | 13.1 | 20.3 | 19.9 |
EBITA margin | 29.8% | 1.6% | 1.7% | 3.9% | 10.6% | 4.4% | 7.0% | 9.1% |
Amortization of intangibles | 1.8 | 1.8 | 1.8 | 2.2 | 2.2 | 2.4 | 2.3 | 1.1 |
EBIT | 84.1 | 2.7 | 2.9 | 11.9 | 28.7 | 10.8 | 18.0 | 18.7 |
EBIT margin | 29.2% | 1.0% | 1.1% | 3.3% | 9.9% | 3.6% | 6.2% | 8.6% |
Pre-tax income | 2.3 | -79.8 | -1.6 | 9.0 | 27.4 | 8.1 | 21.5 | 21.1 |
Income taxes | 1.2 | -21.8 | 0.3 | 3.8 | 10.5 | 3.1 | 8.2 | 8.2 |
Tax rate | 51.2% | 27.3% | | 42.4% | 38.4% | 38.8% | 38.4% | 38.6% |
Net income | 4.2 | -54.9 | 0.2 | 4.4 | 16.8 | 5.0 | 13.2 | 13.0 |
Net margin | 1.5% | -19.3% | 0.1% | 1.2% | 5.8% | 1.7% | 4.6% | 6.0% |
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Diluted EPS | $0.25 | ($3.35) | $0.01 | $0.27 | $1.03 | $0.31 | $0.81 | $0.80 |
Shares outstanding (diluted) | 16.5 | 16.4 | 16.4 | 16.4 | 16.4 | 16.0 | 16.3 | 16.2 |
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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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