Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 33.9 | 26.9 | 37.1 | 37.3 | 46.5 | 39.8 | 44.6 | |
| Other Europe | 23.8 | 21.1 | 31.2 | 29.4 | 30.4 | 27.6 | 31.2 | |
| Other Asia | 21.7 | 14.0 | 24.9 | 23.2 | 36.9 | 37.6 | 27.6 | |
| China | 16.3 | 13.0 | 18.7 | 16.1 | | | | |
| Other | 31.1 | 27.5 | 40.6 | 37.7 | 41.5 | 36.5 | 36.8 | |
| Total revenues | 126.9 | 102.5 | 152.5 | 143.7 | 155.2 | 141.6 | 140.2 | 106.7 |
| Revenue growth [+] | 23.7% | -32.8% | 6.1% | -7.4% | 9.7% | 0.9% | 31.4% | 10.1% |
| United States | 26.2% | -27.5% | -0.4% | -19.8% | 16.8% | -10.7% | | |
| Other Europe | 12.8% | -32.3% | 6.0% | -3.2% | 9.9% | -11.4% | | |
| Other Asia | 54.7% | -43.8% | 7.6% | -37.2% | -1.9% | 36.1% | | |
| China | 25.2% | -30.4% | 16.1% | | | | | |
| Japan | 23.8% | -22.5% | -0.7% | 0.0% | -2.9% | -2.1% | | |
| Cost of goods sold | 44.6 | 44.9 | 62.6 | 57.7 | 60.0 | 55.6 | 54.6 | 47.6 |
| Gross profit | 82.2 | 57.6 | 89.8 | 85.9 | 95.2 | 86.0 | 85.6 | 59.1 |
| Gross margin | 64.8% | 56.2% | 58.9% | 59.8% | 61.3% | 60.7% | 61.1% | 55.4% |
| Selling, general and administrative | 48.4 | 49.8 | 66.4 | 64.0 | 63.6 | 56.2 | 55.5 | 49.8 |
| Research and development | 12.1 | 18.0 | 25.5 | 25.9 | 23.7 | 17.0 | 15.0 | 13.5 |
| Other operating expenses | -4.8 | 2.5 | 2.6 | | | | | 0.8 |
| EBITDA [+] | 28.7 | -8.8 | -0.3 | 0.4 | 12.1 | 16.8 | 19.1 | -1.5 |
| EBITDA growth | -426.2% | 2603.1% | -173.4% | -96.4% | -27.9% | -11.8% | -1415.6% | -50.5% |
| EBITDA margin | 22.6% | -8.6% | -0.2% | 0.3% | 7.8% | 11.9% | 13.6% | -1.4% |
| Depreciation | 2.2 | 3.6 | 4.2 | 4.4 | 4.2 | 4.1 | 4.0 | 3.6 |
| EBITA | 26.5 | -12.4 | -4.5 | -3.9 | 8.0 | 12.8 | 15.1 | -5.0 |
| EBITA margin | 20.9% | -12.1% | -2.9% | -2.7% | 5.1% | 9.0% | 10.8% | -4.7% |
| Amortization of intangibles | 0.0 | 0.3 | 0.2 | | | | | |
| EBIT [+] | 26.5 | -12.7 | -4.7 | -3.9 | 8.0 | 12.8 | 15.1 | -5.0 |
| EBIT growth | -308.4% | 170.5% | 19.2% | -149.5% | -37.7% | -15.4% | -399.0% | -19.0% |
| EBIT margin | 20.8% | -12.4% | -3.1% | -2.7% | 5.1% | 9.0% | 10.8% | -4.7% |
| Non-recurring items [+] | -0.1 | 6.9 | -1.2 | | | | | |
| Asset impairment | | | -2.6 | | | | | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 |
| Other income (expense), net | -1.2 | 0.3 | -1.0 | 2.3 | 2.0 | 1.4 | 0.5 | 0.9 |
| Pre-tax income | 25.4 | -19.4 | -4.5 | -1.7 | 9.9 | 14.1 | 15.5 | -4.4 |
| Income taxes | 0.5 | 31.1 | -1.9 | -1.3 | 1.6 | 4.0 | 4.2 | -0.2 |
| Tax rate | 2.0% | | 42.8% | 79.3% | 15.7% | 28.1% | 26.8% | 3.9% |
| Net income | 24.9 | -50.5 | -2.6 | -0.3 | 8.4 | 10.1 | 11.4 | -4.2 |
| Net margin | 19.6% | -49.3% | -1.7% | -0.2% | 5.4% | 7.2% | 8.1% | -3.9% |
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| Basic EPS [+] | $1.58 | ($3.23) | ($0.16) | ($0.02) | $0.51 | $0.62 | $0.71 | ($0.27) |
| Growth | -148.9% | 1918.8% | 700.0% | -103.9% | -17.7% | -12.7% | -363.0% | 35.0% |
| Diluted EPS [+] | $1.53 | ($3.23) | ($0.16) | ($0.02) | $0.50 | $0.61 | $0.69 | ($0.27) |
| Growth | -147.4% | 1918.8% | 700.0% | -104.0% | -18.0% | -11.6% | -355.6% | 35.0% |
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| Shares outstanding (basic) [+] | 15.7 | 15.6 | 16.2 | 17.5 | 16.4 | 16.3 | 16.0 | 15.5 |
| Growth | 0.7% | -3.5% | -7.1% | 6.4% | 0.4% | 1.9% | 3.2% | 0.8% |
| Shares outstanding (diluted) [+] | 16.3 | 15.6 | 16.2 | 17.5 | 16.7 | 16.6 | 16.5 | 15.5 |
| Growth | 4.0% | -3.5% | -7.1% | 4.4% | 0.7% | 0.7% | 6.2% | 0.8% |
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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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