Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 | Mar-31-01 | Mar-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues: |
| Consolidation | | | | | | 198.2 | |
| Eliminations | 0.6 | | | | | 198.2 | |
| Other | 65.7 | | | | | | |
| Total revenues | 66.3 | 81.3 | 65.3 | 49.2 | 81.9 | 198.2 | 115.7 |
| Revenue growth | -18.4% | 24.4% | 32.7% | -39.9% | -58.7% | 71.3% | |
| Cost of goods sold | 42.8 | 44.6 | 38.5 | 55.1 | 65.4 | 101.4 | 60.3 |
| Gross profit | 23.4 | 36.6 | 26.8 | -5.8 | 16.5 | 96.8 | 55.4 |
| Gross margin | 35.4% | 45.1% | 41.0% | -11.9% | 20.2% | 48.8% | 47.9% |
| Selling, general and administrative | 40.9 | 43.2 | 44.8 | 128.7 | 69.2 | 28.2 | 20.8 |
| Research and development | | | | | 29.1 | 33.9 | 21.7 |
| Other operating expenses | 8.7 | | | -67.4 | -45.5 | 1.7 | |
| EBITDA [+] | -23.8 | -3.1 | -11.2 | -59.7 | -30.4 | 34.5 | 17.3 |
| EBITDA growth | 666.9% | -72.3% | -81.3% | 96.5% | -188.2% | 99.5% | |
| EBITDA margin | -35.9% | -3.8% | -17.1% | -121.3% | -37.1% | 17.4% | 14.9% |
| Depreciation | 1.8 | 2.7 | 4.2 | 5.9 | 5.3 | 1.0 | 2.8 |
| EBITA | -25.5 | -5.8 | -15.4 | -65.6 | -35.6 | 33.4 | 14.5 |
| EBITA margin | -38.5% | -7.1% | -23.6% | -133.3% | -43.5% | 16.9% | 12.5% |
| Amortization of intangibles | 0.6 | 0.8 | 2.5 | 1.5 | 0.7 | 0.5 | 1.7 |
| EBIT [+] | -26.2 | -6.5 | -17.9 | -67.1 | -36.3 | 33.0 | 12.8 |
| EBIT growth | 300.5% | -63.6% | -73.3% | 84.8% | -210.2% | 157.8% | |
| EBIT margin | -39.5% | -8.0% | -27.5% | -136.4% | -44.3% | 16.6% | 11.0% |
| Non-recurring items [+] | -8.7 | | | 67.4 | 16.3 | | |
| Asset impairment | | | | 67.4 | | | |
| Interest expense, net [+] | 0.2 | -0.2 | -0.1 | -0.8 | -2.2 | -4.0 | 11.5 |
| Interest expense | 0.6 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 13.2 |
| Interest income | 0.4 | 0.2 | 0.2 | 0.9 | 2.4 | 4.3 | 1.6 |
| Other income (expense), net | 8.8 | | -0.2 | 0.1 | 0.1 | -2.8 | -3.4 |
| Pre-tax income | -8.9 | -6.4 | -18.1 | -133.6 | -50.3 | 34.2 | -2.2 |
| Income taxes | -0.1 | 0.5 | 0.0 | 0.0 | -1.1 | 2.0 | 0.0 |
| Tax rate | 1.6% | | 0.0% | 0.0% | 2.2% | 5.9% | 0.0% |
| Net income | 0.0 | 0.0 | 0.0 | -133.6 | -49.2 | 25.8 | -21.5 |
| Net margin | 0.0% | 0.0% | 0.0% | -271.4% | -60.0% | 13.0% | -18.6% |
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| Basic EPS [+] | ($0.25) | ($0.19) | ($0.56) | ($4.69) | ($1.98) | $1.10 | ($1.72) |
| Growth | 31.8% | -66.0% | -88.1% | 137.2% | -279.3% | -164.2% | |
| Diluted EPS [+] | ($0.25) | ($0.19) | ($0.56) | ($4.69) | ($1.98) | $1.02 | ($1.72) |
| Growth | 31.8% | -66.0% | -88.1% | 137.2% | -293.3% | -159.5% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 28.5 | 24.9 | 23.4 | 12.5 |
| Growth | 2.3% | 10.9% | -99.9% | 14.5% | 6.2% | 87.4% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 28.5 | 24.9 | 25.3 | 12.5 |
| Growth | 2.3% | 10.9% | -99.9% | 14.5% | -1.5% | 102.0% | |
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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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