Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 64.4 | 61.9 | 52.3 | 38.8 | 65.8 | 68.9 | 74.6 | 67.4 |
Products | | | | | 65.8 | 68.9 | 74.6 | 67.4 |
Revenue growth | 4.1% | 18.4% | 34.7% | -41.0% | -4.6% | -7.7% | 10.7% | 16.1% |
Cost of goods sold | 45.2 | 42.5 | 37.4 | 30.2 | 43.0 | 45.2 | 48.1 | 44.4 |
Gross profit | 19.2 | 19.3 | 14.8 | 8.6 | 22.8 | 23.8 | 26.5 | 23.0 |
Gross margin | 29.8% | 31.2% | 28.4% | 22.3% | 34.7% | 34.5% | 35.5% | 34.1% |
Selling, general and administrative [+] | 8.9 | 9.4 | 8.3 | 7.9 | 8.2 | 8.1 | 7.7 | 7.0 |
Sales and marketing | 3.0 | 2.9 | 2.8 | 2.4 | 2.7 | 2.2 | 2.1 | 1.3 |
General and administrative | 5.8 | 6.6 | 5.5 | 5.5 | 5.5 | 5.9 | 5.6 | 5.7 |
Research and development | 4.5 | 4.8 | 4.5 | 4.0 | 4.0 | 3.1 | 3.4 | 3.2 |
Equity in earnings | | | | | | | | |
Other operating expenses | | | 0.8 | | -1.1 | 0.7 | 0.6 | |
EBITDA [+] | 7.9 | 7.3 | 3.4 | -1.3 | 13.5 | 13.8 | 16.4 | 13.8 |
EBITDA growth | 8.1% | 117.9% | -359.3% | -109.6% | -2.7% | -15.7% | 19.3% | 24.7% |
EBITDA margin | 12.3% | 11.8% | 6.4% | -3.3% | 20.5% | 20.1% | 22.0% | 20.4% |
Depreciation and amortization | 2.1 | 2.3 | 2.1 | 2.0 | 1.8 | 2.0 | 1.6 | 1.0 |
EBIT [+] | 5.8 | 5.1 | 1.2 | -3.3 | 11.7 | 11.8 | 14.8 | 12.7 |
EBIT growth | 15.0% | 313.4% | -137.2% | -128.3% | -1.5% | -20.2% | 16.4% | 31.1% |
EBIT margin | 9.0% | 8.2% | 2.3% | -8.5% | 17.7% | 17.2% | 19.9% | 18.9% |
Interest expense, net [+] | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 1.3 | 1.4 |
Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.9 | 1.4 | 1.5 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
Other income (expense), net [+] | -0.1 | -0.2 | 0.5 | -0.4 | 0.2 | 1.1 | 0.8 | 0.4 |
Gain (loss) on sale of assets | | | -0.4 | | | | | |
Litigation settlement | | | 0.8 | | | | | |
Other | -0.1 | -0.2 | 0.1 | -0.1 | 0.2 | 1.1 | -0.8 | -0.1 |
Pre-tax income | 5.6 | 4.8 | 1.7 | -3.7 | 11.8 | 12.2 | 14.3 | 11.8 |
Income taxes | 2.2 | 1.4 | 0.3 | -1.7 | 4.0 | 4.3 | 4.7 | 4.3 |
Tax rate | 40.0% | 30.1% | 19.7% | 45.5% | 33.5% | 35.2% | 33.0% | 36.3% |
Net income | 3.3 | 3.3 | 1.4 | -2.0 | 7.8 | 7.9 | 9.5 | 7.5 |
Net margin | 5.2% | 5.4% | 2.6% | -5.2% | 11.9% | 11.5% | 12.8% | 11.1% |
|
Basic EPS [+] | $0.45 | $0.46 | $0.19 | ($0.27) | $1.04 | $1.06 | $1.29 | $0.96 |
Growth | -0.6% | 140.8% | -168.9% | -126.4% | -1.9% | -17.6% | 33.9% | -190.2% |
Diluted EPS [+] | $0.44 | $0.45 | $0.19 | ($0.27) | $1.01 | $1.03 | $1.25 | $0.94 |
Growth | -0.6% | 138.8% | -167.9% | -127.2% | -1.9% | -17.7% | 33.2% | -188.3% |
|
Dividends per share [+] | $0.49 | $0.24 | $1.00 | | | | | |
Growth | 101.0% | -75.8% | | | | | | |
|
Shares outstanding (basic) [+] | 7.3 | 7.3 | 7.3 | 7.3 | 7.5 | 7.5 | 7.4 | 7.8 |
Growth | 0.5% | 0.3% | -0.5% | -2.8% | 0.5% | 0.8% | -4.9% | 114.2% |
Shares outstanding (diluted) [+] | 7.5 | 7.5 | 7.4 | 7.3 | 7.8 | 7.7 | 7.6 | 8.0 |
Growth | 0.5% | 1.1% | 1.0% | -5.6% | 0.6% | 1.0% | -4.3% | 118.8% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|