Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Nov-30-09 | Nov-30-08 | Nov-30-07 | Nov-30-06 | Nov-30-05 | Nov-30-04 | Nov-30-03 | Nov-30-02 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 6.3 | 0.5 | | | | | | |
Total interest expense | 2.1 | 0.1 | | | | | | |
Net interest income | 8.5 | 0.6 | | | | | | |
Equity in earnings | | | | | | | | |
Pre-tax income before non-recurring items | -5.2 | -1.5 | -14.7 | -12.8 | -6.4 | -13.8 | -8.3 | 23.0 |
Non-recurring items | | | | -0.2 | | | 3.3 | 6.2 |
Pre-tax income | -5.2 | -1.5 | -14.7 | -12.5 | -6.4 | -13.8 | -11.5 | 16.8 |
Income taxes | 0.0 | 0.2 | -11.5 | -4.2 | 0.8 | 23.2 | -5.2 | 46.7 |
Tax rate | | | 78.2% | 33.9% | | | 45.4% | 278.5% |
Earnings from continuing ops | 0.0 | 0.0 | -3.2 | -8.3 | -7.3 | -37.0 | -6.3 | -29.9 |
Earnings from discontinued ops | | 0.0 | 29.5 | 13.1 | -17.3 | -81.1 | -15.4 | 1.9 |
Net income | -5.2 | -1.7 | 26.3 | 4.8 | -24.6 | -118.1 | -38.9 | -28.0 |
Net margin | -77.6% | -335.3% | | | -2.5% | -14.4% | -4.3% | -1.5% |
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Basic EPS | $0.00 | $0.00 | ($0.16) | ($0.40) | ($0.36) | ($1.82) | ($0.31) | ($2.44) |
Diluted EPS | $0.00 | $0.00 | ($0.16) | ($0.40) | ($0.36) | ($1.82) | ($0.31) | ($2.44) |
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Shares outstanding (basic) | 22.8 | 20.6 | 20.6 | 20.4 | 20.5 | 20.4 | 20.4 | 12.3 |
Shares outstanding (diluted) | 22.8 | 20.6 | 20.6 | 20.4 | 20.5 | 20.4 | 20.4 | 12.3 |
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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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