| In millions, except per share items | Feb-28-15 | Feb-28-14 | Feb-28-13 | Feb-29-12 | Feb-28-11 | Feb-28-10 | Feb-28-09 | Feb-29-08 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Exhibition Management | 29.4 | | | | | | | |
| Foreign Exhibitions | 3.7 | 2.4 | 1.2 | | | | | |
| RMS Titanic | 1.2 | 1.8 | 2.4 | 1.4 | 1.5 | | | |
| Other | | 25.2 | 35.9 | 30.3 | 43.3 | | | |
| Total revenues [+] | 29.4 | 29.3 | 39.5 | 31.7 | 44.8 | 43.4 | 53.9 | 43.4 |
| Licensing | 0.0 | | 0.1 | | | | | |
| Products | 4.9 | 5.7 | 9.0 | | 4.3 | | | |
| Revenue growth [+] | 0.1% | -25.6% | 24.5% | -29.1% | 3.0% | -19.4% | 24.1% | 44.3% |
| Foreign Exhibitions | 54.2% | 100.0% | | | | | | |
| RMS Titanic | -32.2% | -24.8% | 63.4% | -3.4% | | | | |
| Cost of goods sold | 19.8 | 15.4 | 18.7 | 17.3 | 33.5 | 24.1 | 31.2 | 24.1 |
| Gross profit | 9.6 | 14.0 | 20.7 | 14.4 | 11.3 | 19.4 | 22.7 | 19.4 |
| Gross margin | 32.7% | 47.6% | 52.5% | 45.6% | 25.2% | 44.6% | 42.0% | 44.6% |
| Selling, general and administrative [+] | 12.8 | 12.8 | 14.6 | 14.0 | 19.2 | 24.6 | 27.9 | 24.6 |
| General and administrative | 12.8 | 12.8 | 14.6 | 14.0 | 19.2 | 24.6 | 27.9 | 24.6 |
| Other operating expenses | -0.3 | -2.6 | | 2.1 | | 10.4 | | |
| EBITDA [+] | -2.9 | 3.8 | 6.1 | -1.6 | -7.9 | -9.6 | -5.4 | -9.6 |
| EBITDA growth | -175.7% | -37.7% | -469.6% | -79.3% | -17.7% | 79.5% | -44.3% | -168.6% |
| EBITDA margin | -9.7% | 12.9% | 15.4% | -5.2% | -17.7% | -22.2% | -10.0% | -22.2% |
| Depreciation | 4.6 | 4.2 | 3.3 | 3.9 | 5.1 | 6.0 | 4.9 | 6.0 |
| EBITA | -7.4 | -0.4 | 2.7 | -5.6 | -13.0 | -15.6 | -10.2 | -15.6 |
| EBITA margin | -25.3% | -1.2% | 7.0% | -17.5% | -29.0% | -36.0% | -19.0% | -36.0% |
| Amortization of intangibles | | | 0.2 | | | | | |
| EBIT [+] | -7.4 | -0.4 | 2.5 | -5.6 | -13.0 | -15.6 | -10.2 | -15.6 |
| EBIT growth | 1934.2% | -114.3% | -145.8% | -57.1% | -17.0% | 53.1% | -34.7% | -225.0% |
| EBIT margin | -25.3% | -1.2% | 6.5% | -17.5% | -29.0% | -36.0% | -19.0% | -36.0% |
| Non-recurring items [+] | 3.1 | 0.4 | -0.2 | 0.3 | 0.0 | 4.5 | 3.8 | 4.5 |
| Asset impairment | 3.0 | 0.8 | | | | 4.5 | | |
| Loss (gain) on sale of assets | 0.0 | -0.1 | 0.1 | 0.3 | 0.0 | | | |
| Legal settlement | 0.0 | -0.3 | -0.3 | | | | | |
| Interest expense | 0.9 | 0.3 | 0.7 | 0.0 | | | | |
| Interest expense | 0.9 | 0.3 | 0.7 | 0.0 | | | | |
| Other income (expense), net [+] | -0.3 | 0.2 | 0.1 | 0.0 | 0.0 | -0.3 | 0.2 | -0.3 |
| Gain (loss) on debt retirement | | | 0.1 | | | | | |
| Gain (loss) on foreign currency transactions | -0.3 | -0.1 | | | | | | |
| Other | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | | | |
| Pre-tax income | -11.7 | -0.9 | 2.1 | -5.8 | -13.0 | -20.3 | -13.8 | -20.3 |
| Income taxes | -1.2 | -0.2 | 0.3 | 0.2 | -0.3 | -0.4 | -3.8 | -0.4 |
| Tax rate | 10.4% | 17.3% | 13.0% | | 2.3% | 1.7% | 27.5% | 1.7% |
| Minority interest | -1.2 | -0.1 | -0.1 | -0.2 | -0.2 | | | |
| Net income | -10.5 | -0.7 | 2.0 | -6.0 | -12.5 | -20.0 | -10.0 | -20.0 |
| Net margin | -35.6% | -2.4% | 4.9% | -19.0% | -27.9% | -46.0% | -18.6% | -46.0% |
| |
| Basic EPS [+] | ($2.13) | ($0.14) | $0.04 | ($0.12) | ($0.27) | ($0.54) | $0.00 | $0.00 |
| Growth | 1371.4% | -458.1% | -133.7% | -54.8% | -50.8% | | | |
| Diluted EPS [+] | ($2.13) | ($0.14) | $0.04 | ($0.12) | ($0.27) | ($0.54) | $0.00 | $0.00 |
| Growth | 1371.4% | -461.1% | -133.5% | -54.8% | -50.8% | | | |
| |
| Shares outstanding (basic) [+] | 4.9 | 4.9 | 48.2 | 50.2 | 46.9 | 37.0 | 0.0 | 0.0 |
| Growth | -0.3% | -89.8% | -4.0% | 6.9% | 26.8% | 125530.6% | -20.4% | -99.9% |
| Shares outstanding (diluted) [+] | 4.9 | 4.9 | 48.6 | 50.2 | 46.9 | 37.0 | 29.5 | 37.0 |
| Growth | -0.3% | -89.9% | -3.2% | 6.9% | 26.8% | 25.6% | -20.4% | 19.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |