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In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Accessories | 9.4 | 17.7 | | | | | | |
Gifts | | 3.0 | | | | | | |
Other | 104.7 | 96.9 | | | | | | |
Total revenues | 114.0 | 117.6 | 123.8 | 141.9 | 129.0 | 149.3 | 195.8 | 227.3 |
Revenue growth [+] | -3.1% | -5.0% | -12.8% | 10.0% | -13.6% | -23.8% | -13.9% | 2.8% |
Accessories | -47.2% | | | | | | | |
Cost of goods sold | 89.0 | 79.7 | 87.5 | 89.4 | 82.4 | 97.9 | 126.0 | 151.6 |
Gross profit | 25.0 | 37.9 | 36.3 | 52.5 | 46.6 | 51.4 | 69.9 | 75.8 |
Gross margin | 22.0% | 32.2% | 29.3% | 37.0% | 36.1% | 34.4% | 35.7% | 33.3% |
Selling, general and administrative | 52.9 | 58.3 | 67.9 | 50.5 | 52.4 | 56.6 | 61.2 | 65.2 |
Other operating expenses | -31.8 | -20.6 | -23.2 | | | | | |
EBITDA [+] | | | | 2.0 | -12.7 | -41.7 | 8.8 | 3.8 |
EBITDA growth | -204.2% | -81.2% | -643.8% | -116.0% | -69.6% | -572.9% | 130.3% | -71.5% |
EBITDA margin | 1.9% | -1.8% | -8.9% | 1.4% | -9.8% | -27.9% | 4.5% | 1.7% |
Depreciation | -0.7 | -0.8 | 0.0 | 3.0 | 1.9 | 3.2 | 4.9 | 5.3 |
EBITA | 2.8 | -1.2 | -11.0 | -0.9 | -14.6 | -44.9 | 3.9 | -1.5 |
EBITA margin | 2.5% | -1.1% | -8.9% | -0.7% | -11.3% | -30.1% | 2.0% | -0.6% |
Amortization of intangibles | 0.7 | 0.8 | 0.0 | | | | | |
EBIT [+] | 2.2 | -2.1 | -11.0 | -0.9 | -14.6 | -44.9 | 3.9 | -1.5 |
EBIT growth | -204.2% | -81.2% | 1065.9% | -93.5% | -67.5% | -1241.6% | -368.2% | -117.8% |
EBIT margin | 1.9% | -1.8% | -8.9% | -0.7% | -11.3% | -30.1% | 2.0% | -0.6% |
Non-recurring items [+] | 19.8 | | 1.2 | 3.1 | 0.8 | | | 0.9 |
Asset impairment | 3.0 | | | | | | | |
Interest expense | 1.7 | 1.2 | 0.9 | 1.0 | 0.6 | 1.4 | 1.2 | |
Interest expense | 1.7 | 1.2 | 0.9 | 1.0 | 0.6 | 1.4 | 1.2 | |
Other income (expense), net | 19.4 | 3.2 | 0.1 | 1.9 | 0.4 | 0.2 | 0.6 | |
Pre-tax income | 0.0 | 0.0 | -13.0 | -3.1 | -15.7 | -46.1 | 3.3 | -4.3 |
Income taxes | -0.3 | 0.4 | 0.5 | -4.4 | -0.6 | 3.2 | 1.3 | -0.8 |
Tax rate | | | | 138.7% | 3.6% | | 40.7% | 19.0% |
Net income | -19.2 | -3.7 | -13.5 | 1.2 | -15.1 | -49.3 | 1.9 | -3.5 |
Net margin | -16.8% | -3.1% | -10.9% | 0.9% | -11.7% | -33.0% | 1.0% | -1.5% |
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Basic EPS [+] | ($2.69) | ($0.52) | ($1.93) | $0.18 | ($2.18) | ($7.18) | $0.29 | ($0.52) |
Growth | 421.0% | -73.3% | -1203.7% | -108.0% | -69.7% | -2595.4% | -154.8% | -183.6% |
Diluted EPS [+] | ($2.69) | ($0.52) | ($1.93) | $0.17 | ($2.18) | ($7.18) | $0.28 | ($0.52) |
Growth | 421.0% | -73.3% | -1228.4% | -107.9% | -69.7% | -2658.9% | -153.5% | -186.7% |
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Shares outstanding (basic) [+] | 7.1 | 7.1 | 7.0 | 6.9 | 6.9 | 6.9 | 6.7 | 6.6 |
Growth | 0.8% | 1.5% | 0.6% | -0.1% | 1.1% | 2.1% | 1.8% | 3.9% |
Shares outstanding (diluted) [+] | 7.1 | 7.1 | 7.0 | 7.1 | 6.9 | 6.9 | 6.9 | 6.6 |
Growth | 0.8% | 1.5% | -1.6% | 2.1% | 1.1% | -0.4% | 4.4% | 0.2% |
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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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