Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
Americas | 134.4 | 143.0 | 144.8 | 158.5 | | | | |
Asia Pacific, excluding Japan | 64.0 | 85.7 | 46.7 | 31.0 | 17.4 | | | |
Other | 101.4 | 128.9 | 127.6 | 129.0 | 266.1 | | | |
Total revenues | 299.8 | 357.6 | 319.1 | 318.6 | 283.5 | 222.9 | 151.7 | 138.4 |
Revenue growth [+] | -16.2% | 12.1% | 0.2% | 12.4% | 27.2% | 46.9% | 9.6% | 74.4% |
Americas | -6.0% | -1.2% | -8.7% | | | | | |
Asia Pacific, excluding Japan | -25.3% | 83.3% | 50.7% | 78.0% | | | | |
Cost of goods sold [+] | 255.2 | 287.2 | 258.3 | 244.1 | 187.1 | 148.8 | 120.3 | 107.7 |
Cost of product sales | 249.4 | 281.4 | 252.5 | | | | | |
Amortization of intangibles | 5.8 | 5.8 | 5.8 | | | | | |
Gross profit | 44.6 | 70.4 | 60.9 | 74.5 | 96.4 | 74.1 | 31.4 | 30.7 |
Gross margin | 14.9% | 19.7% | 19.1% | 23.4% | 34.0% | 33.3% | 20.7% | 22.2% |
Selling, general and administrative | 54.6 | 58.3 | 54.8 | 63.5 | 48.3 | 40.2 | 33.1 | 33.6 |
Research and development | 54.6 | 62.0 | 74.1 | | | | | |
Other operating expenses | 21.1 | 1.9 | 9.4 | 59.6 | 38.3 | 35.6 | 35.1 | 33.3 |
EBITDA [+] | -55.5 | -20.3 | -40.2 | -34.2 | 20.4 | 8.6 | -24.3 | -23.6 |
EBITDA growth | 172.9% | -49.4% | 17.4% | -268.0% | 137.9% | -135.2% | 2.8% | -63.1% |
EBITDA margin | -18.5% | -5.7% | -12.6% | -10.7% | 7.2% | 3.8% | -16.0% | -17.1% |
Depreciation | 23.3 | 24.3 | 22.3 | 8.8 | 10.6 | 10.3 | 12.6 | 12.6 |
EBITA | -78.8 | -44.7 | -62.5 | -43.1 | 9.8 | -1.7 | -36.9 | -36.2 |
EBITA margin | -26.3% | -12.5% | -19.6% | -13.5% | 3.4% | -0.8% | -24.3% | -26.2% |
Amortization of intangibles | 6.8 | 7.1 | 15.0 | 5.5 | | | | |
EBIT [+] | -85.6 | -51.8 | -77.5 | -48.6 | 9.8 | -1.7 | -36.9 | -36.2 |
EBIT growth | 65.3% | -33.2% | 59.4% | -598.1% | -660.9% | -95.3% | 1.8% | -56.4% |
EBIT margin | -28.6% | -14.5% | -24.3% | -15.3% | 3.4% | -0.8% | -24.3% | -26.2% |
Non-recurring items [+] | | | | 83.5 | 0.5 | 0.3 | | |
Asset impairment | | | | 67.7 | | | | |
Loss (gain) on sale of assets | | | | | 0.5 | 0.3 | | |
Interest income, net [+] | -0.8 | -0.8 | -0.6 | 2.7 | 8.5 | 3.3 | | |
Interest expense | 0.8 | 0.8 | 0.6 | | | | | |
Interest income | | | | 2.7 | 8.5 | 3.3 | | |
Other income (expense), net | 2.3 | 20.9 | -0.5 | -0.2 | -0.7 | -0.6 | 5.7 | 2.2 |
Pre-tax income | -84.2 | -31.7 | -78.6 | -129.6 | 17.0 | 0.7 | -31.2 | -34.0 |
Income taxes | 0.2 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.3 | -1.3 |
Tax rate | | | 0.1% | | 0.0% | 0.0% | | 3.7% |
Net income | -84.4 | -31.8 | -78.5 | -129.6 | 17.0 | 0.7 | -31.5 | -32.7 |
Net margin | -28.1% | -8.9% | -24.6% | -40.7% | 6.0% | 0.3% | -20.8% | -23.7% |
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Basic EPS [+] | ($0.93) | ($0.35) | ($0.88) | ($1.86) | $0.26 | $0.01 | ($0.61) | ($0.63) |
Growth | 163.8% | -59.9% | -52.5% | -803.7% | 1926.0% | -102.1% | -4.0% | -59.7% |
Diluted EPS [+] | ($0.93) | ($0.35) | ($0.88) | ($1.86) | $0.26 | $0.01 | ($0.61) | ($0.63) |
Growth | 163.8% | -59.9% | -52.5% | -804.0% | 1927.0% | -102.1% | -4.0% | -59.7% |
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Shares outstanding (basic) [+] | 90.3 | 89.9 | 89.0 | 69.8 | 64.6 | 53.4 | 51.9 | 51.9 |
Growth | 0.4% | 1.1% | 27.5% | 8.0% | 20.9% | 2.9% | 0.1% | 1.0% |
Shares outstanding (diluted) [+] | 90.3 | 89.9 | 89.0 | 69.8 | 64.6 | 53.5 | 51.9 | 51.9 |
Growth | 0.4% | 1.1% | 27.5% | 8.0% | 20.8% | 3.0% | 0.1% | 1.0% |
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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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