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 [+] | 79.8 | 50.5 | 47.4 | 47.2 | 66.2 | 74.5 | 45.7 | 33.5 |
Products | 32.3 | 16.1 | 16.3 | 24.8 | 45.9 | 57.1 | 34.6 | 24.4 |
Services | 46.4 | 31.2 | 27.5 | 22.4 | 20.2 | 17.4 | 11.1 | 9.1 |
Other | 1.2 | 3.2 | 3.6 | | | | | |
Other income | -0.6 | 0.1 | 0.4 | | | | | |
Revenue growth | 58.1% | 6.6% | 0.3% | -28.7% | -11.2% | 63.0% | 36.5% | -55.9% |
Cost of goods sold [+] | 37.3 | 25.3 | 27.4 | 28.2 | 41.6 | 49.7 | 32.1 | 24.4 |
Cost of product sales | 23.2 | 11.0 | 13.3 | 18.3 | | | | |
Cost of services | 12.9 | 10.8 | 11.0 | 10.0 | | | | |
Other cost of sales | 1.2 | 3.5 | 3.1 | | 31.8 | | | |
Gross profit | 42.6 | 25.2 | 20.0 | 19.0 | 24.5 | 24.8 | 13.6 | 9.1 |
Gross margin | 53.3% | 49.8% | 42.2% | 40.2% | 37.1% | 33.3% | 29.7% | 27.2% |
Selling, general and administrative [+] | 24.6 | 14.2 | 12.1 | 12.2 | 13.7 | 12.4 | 10.7 | 10.6 |
Sales and marketing | 11.1 | 7.2 | 5.9 | 6.5 | 7.2 | 6.2 | 4.6 | 5.8 |
General and administrative | 13.5 | 7.1 | 6.1 | 5.6 | 6.5 | 6.3 | 6.1 | 4.9 |
Research and development | 7.6 | 4.6 | 4.6 | 4.8 | 5.2 | 6.9 | 3.9 | 3.2 |
Other operating expenses | | 19.6 | 17.4 | | | | | |
EBITDA [+] | 16.3 | -11.4 | -12.9 | 3.1 | 6.3 | 6.2 | 0.1 | -3.6 |
EBITDA growth | -242.9% | -11.3% | -516.0% | -51.1% | 2.5% | 6849.4% | -102.5% | -370.7% |
EBITDA margin | 20.5% | -22.6% | -27.2% | 6.6% | 9.6% | 8.3% | 0.2% | -10.8% |
Depreciation | 1.5 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 1.1 | 1.2 |
EBITA | 14.8 | -12.5 | -13.8 | 2.3 | 5.7 | 5.5 | -1.0 | -4.8 |
EBITA margin | 18.6% | -24.7% | -29.0% | 4.9% | 8.6% | 7.3% | -2.2% | -14.3% |
Amortization of intangibles | 4.5 | 0.7 | 0.3 | 0.3 | | | | |
EBIT [+] | 10.3 | -13.2 | -14.0 | 2.0 | 5.7 | 5.5 | -1.0 | -4.8 |
EBIT growth | -178.2% | -5.8% | -792.1% | -64.2% | 3.9% | -636.2% | -78.8% | 564.5% |
EBIT margin | 13.0% | -26.2% | -29.7% | 4.3% | 8.6% | 7.3% | -2.2% | -14.3% |
Other income (expense), net | -0.6 | 19.7 | 17.8 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 |
Pre-tax income | 9.7 | 6.4 | 3.8 | 2.4 | 6.1 | 5.6 | -0.6 | -4.5 |
Income taxes | 3.9 | 2.3 | -34.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 39.5% | 35.6% | | 2.8% | 0.0% | 0.0% | 0.0% | 0.0% |
Earnings from continuing ops | 16.2 | 10.5 | 38.1 | 4.6 | 6.1 | 5.6 | -0.6 | -4.5 |
Earnings from discontinued ops | | | | -0.4 | -7.5 | -1.9 | -11.2 | -6.4 |
Net income | 16.2 | 10.5 | 38.1 | 4.2 | -1.4 | 3.7 | -11.8 | -10.9 |
Net margin | 20.3% | 20.8% | 80.5% | 8.8% | -2.1% | 4.9% | -25.9% | -32.5% |
|
Basic EPS [+] | $1.01 | $0.70 | $2.55 | $0.27 | $0.32 | $0.31 | ($0.04) | ($0.33) |
Growth | 44.2% | -72.7% | 857.1% | -16.3% | 3.2% | -910.7% | -88.6% | 522.5% |
Diluted EPS [+] | $0.95 | $0.66 | $2.49 | $0.27 | $0.32 | $0.31 | ($0.04) | ($0.33) |
Growth | 43.7% | -73.5% | 836.8% | -16.6% | 3.2% | -910.7% | -88.6% | 522.5% |
|
Dividends per share [+] | $0.44 | $1.40 | | | | | | |
Growth | -68.6% | | | | | | | |
|
Shares outstanding (basic) [+] | 16.1 | 15.0 | 14.9 | 17.1 | 19.1 | 18.2 | 16.9 | 13.5 |
Growth | 7.3% | 0.7% | -12.8% | -10.5% | 5.1% | 7.7% | 25.1% | 3.0% |
Shares outstanding (diluted) [+] | 17.1 | 15.9 | 15.3 | 17.2 | 19.1 | 18.2 | 16.9 | 13.5 |
Growth | 7.7% | 3.8% | -11.0% | -10.1% | 5.1% | 7.7% | 25.1% | 3.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |