Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 86.2 | 82.0 | 71.0 | 70.2 | 75.6 | 83.3 | 64.1 | 61.2 |
| Licensing | 38.4 | 28.4 | 25.3 | | | | | |
| Royalties | 47.9 | 53.7 | 45.7 | | 45.6 | 44.4 | 36.7 | 30.0 |
| Revenue growth | 5.1% | 15.6% | 1.1% | -7.1% | -9.3% | 30.1% | 4.6% | 27.8% |
| Cost of goods sold | 1.3 | 1.3 | 0.9 | 0.7 | 1.8 | 1.7 | 28.4 | 22.0 |
| Gross profit | 85.0 | 80.7 | 70.1 | 69.5 | 73.7 | 81.6 | 35.7 | 39.2 |
| Gross margin | 98.5% | 98.4% | 98.7% | 99.0% | 97.6% | 98.0% | 55.7% | 64.1% |
| Selling, general and administrative [+] | 32.1 | 32.6 | 29.3 | 26.5 | 37.5 | 43.2 | 30.7 | 25.2 |
| Sales and marketing | 17.6 | 19.1 | 15.8 | 11.0 | 17.9 | 22.3 | 18.5 | 14.9 |
| General and administrative | 14.5 | 13.5 | 13.6 | 15.5 | 19.6 | 21.0 | 12.2 | 10.3 |
| Research and development | 35.9 | 27.7 | 24.3 | | | | | |
| Other operating expenses | | | | 21.5 | 31.9 | 33.1 | | |
| EBITDA [+] | 18.5 | 21.7 | 18.0 | 23.7 | 8.3 | 8.9 | 7.9 | 16.4 |
| EBITDA growth | -14.5% | 20.3% | -24.0% | 186.0% | -7.0% | 12.7% | -51.8% | 133.1% |
| EBITDA margin | 21.5% | 26.4% | 25.4% | 33.7% | 11.0% | 10.7% | 12.3% | 26.8% |
| Depreciation | 1.1 | 1.0 | 1.5 | 2.1 | 2.7 | 2.2 | 1.6 | 1.8 |
| EBITA | 17.4 | 20.7 | 16.5 | 21.6 | 5.6 | 6.7 | 6.3 | 14.6 |
| EBITA margin | 20.2% | 25.2% | 23.3% | 30.8% | 7.4% | 8.0% | 9.8% | 23.8% |
| Amortization of intangibles | 0.5 | 0.2 | 0.1 | 0.1 | 1.2 | 1.3 | 1.3 | 0.6 |
| EBIT [+] | 16.9 | 20.5 | 16.4 | 21.5 | 4.4 | 5.4 | 5.0 | 14.0 |
| EBIT growth | -17.3% | 24.8% | -23.7% | 385.4% | -17.4% | 6.9% | -64.2% | 332.6% |
| EBIT margin | 19.6% | 24.9% | 23.1% | 30.6% | 5.9% | 6.4% | 7.8% | 22.9% |
| Non-recurring items [+] | | | 0.7 | 0.7 | 1.6 | | 0.6 | 0.3 |
| In-process research & development | | | | | | | 0.6 | |
| Other income (expense), net | 0.2 | 0.9 | 0.2 | -2.4 | -4.1 | 6.5 | 4.4 | 2.8 |
| Pre-tax income | 17.1 | 21.3 | 15.9 | 18.5 | -1.2 | 11.8 | 8.8 | 16.5 |
| Income taxes | 2.8 | 3.8 | 3.3 | 7.5 | 3.8 | 3.4 | -2.2 | 1.3 |
| Tax rate | 16.5% | 17.7% | 20.6% | 40.8% | | 28.3% | | 8.0% |
| Earnings from continuing ops | 14.3 | 17.5 | 12.6 | 10.9 | -5.1 | 8.5 | 11.0 | 15.2 |
| Earnings from discontinued ops | | 0.2 | 0.2 | -22.1 | -126.8 | | | |
| Net income | 14.3 | 17.8 | 12.8 | -9.4 | -131.8 | 8.5 | 11.0 | 15.2 |
| Net margin | 16.5% | 21.6% | 18.1% | -13.4% | -174.4% | 10.2% | 17.2% | 24.8% |
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| Basic EPS [+] | $0.27 | $0.35 | $0.28 | $0.24 | ($0.11) | $194,939.79 | $0.26 | $0.37 |
| Growth | -22.5% | 25.1% | 13.5% | -312.8% | -100.0% | 75870941.2% | -29.8% | -962.4% |
| Diluted EPS [+] | $0.26 | $0.33 | $0.27 | $0.24 | ($0.11) | $184,851.06 | $0.25 | $0.34 |
| Growth | -19.8% | 20.8% | 12.0% | -311.4% | -100.0% | 74824241.2% | -26.8% | -896.1% |
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| Shares outstanding (basic) [+] | 53.0 | 50.5 | 45.5 | 44.6 | 44.0 | 0.0 | 42.9 | 41.5 |
| Growth | 5.0% | 11.0% | 1.9% | 1.5% | 101029406.4% | -100.0% | 3.3% | 2.7% |
| Shares outstanding (diluted) [+] | 54.1 | 53.3 | 46.4 | 44.9 | 44.0 | 0.0 | 44.6 | 45.0 |
| Growth | 1.4% | 15.0% | 3.2% | 2.2% | 95800819.6% | -100.0% | -0.8% | 11.2% |
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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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