Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-30-13 | Apr-30-12 | Apr-30-11 | Apr-30-10 | Apr-30-09 | Apr-30-08 | Apr-30-07 | Apr-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Hi-Tech Generic | 196.3 | 197.9 | | | | | | |
| ECR | 18.4 | 14.9 | 19.6 | | | | | |
| HCP | 17.7 | 17.2 | 13.9 | | | | | |
| Other | | | 157.4 | | | | | |
| Total revenues | 232.4 | 230.0 | 190.8 | 159.3 | 101.8 | 62.0 | 58.9 | 78.0 |
| Revenue growth [+] | 1.0% | 20.5% | 19.8% | 56.6% | 64.1% | 5.3% | -24.5% | 15.3% |
| Hi-Tech Generic | -0.8% | | | | | | | |
| ECR | 23.7% | -24.1% | | | | | | |
| HCP | 2.7% | 24.2% | | | | | | |
| Cost of goods sold | 117.3 | 100.8 | 83.3 | 68.6 | 53.8 | 40.5 | 35.7 | 35.8 |
| Gross profit | 115.1 | 129.2 | 107.6 | 90.8 | 47.9 | 21.5 | 23.2 | 42.2 |
| Gross margin | 49.5% | 56.2% | 56.4% | 57.0% | 47.1% | 34.7% | 39.4% | 54.1% |
| Selling, general and administrative | 53.6 | 44.7 | 36.7 | 41.9 | 30.6 | 22.6 | 23.9 | 23.2 |
| Research and development | 17.3 | 12.3 | 9.4 | 7.3 | 7.4 | | | |
| Other operating expenses | 107.0 | 54.0 | 36.5 | 37.9 | -4.9 | | | |
| EBITDA [+] | -58.8 | 21.6 | 27.7 | 6.3 | 18.0 | -4.0 | -1.2 | 20.2 |
| EBITDA growth | -371.8% | -22.0% | 339.3% | -64.9% | -552.5% | 226.4% | -106.0% | 33.9% |
| EBITDA margin | -25.3% | 9.4% | 14.5% | 4.0% | 17.7% | -6.4% | -2.1% | 25.9% |
| Depreciation | 4.1 | 3.4 | 2.7 | 2.6 | 3.2 | 2.9 | 2.8 | 2.6 |
| EBITA | -62.8 | 18.2 | 25.0 | 3.7 | 14.8 | -6.9 | -4.1 | 17.6 |
| EBITA margin | -27.0% | 7.9% | 13.1% | 2.3% | 14.5% | -11.1% | -6.9% | 22.5% |
| Amortization of intangibles | 6.7 | 5.3 | 2.4 | 1.2 | | | | |
| EBIT [+] | -69.6 | 12.9 | 22.6 | 2.5 | 14.8 | -6.9 | -4.1 | 17.6 |
| EBIT growth | -639.6% | -43.0% | 807.9% | -83.2% | -314.5% | 70.2% | -123.0% | 34.9% |
| EBIT margin | -29.9% | 5.6% | 11.9% | 1.6% | 14.5% | -11.1% | -6.9% | 22.5% |
| Non-recurring items [+] | | | 0.2 | | | | | |
| Asset impairment | | | 0.2 | | | | | |
| Interest income, net [+] | -0.3 | 0.5 | 0.4 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.3 | 0.9 | 0.4 | 1.2 | | | | |
| Other income (expense), net | 92.7 | 57.4 | 42.0 | 42.4 | | 0.1 | 0.0 | 0.0 |
| Pre-tax income | 22.9 | 70.8 | 64.8 | 46.1 | 14.8 | -6.9 | -4.0 | 17.6 |
| Income taxes | 6.6 | 22.5 | 21.1 | 14.5 | 5.7 | 0.0 | 0.0 | 6.1 |
| Tax rate | 29.0% | 31.7% | 32.5% | 31.4% | 38.4% | 0.0% | 0.0% | 34.9% |
| Earnings from continuing ops | 16.3 | 48.4 | 43.7 | 31.6 | 9.1 | | | 11.5 |
| Earnings from discontinued ops | | | | | 0.7 | | | |
| Net income | 16.3 | 48.4 | 41.5 | 31.1 | 9.8 | 0.0 | 0.0 | 11.5 |
| Net margin | 7.0% | 21.0% | 21.7% | 19.5% | 9.6% | 0.0% | 0.0% | 14.7% |
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| Basic EPS [+] | $1.22 | $3.75 | $3.47 | $2.65 | $0.80 | $0.00 | $0.00 | $0.96 |
| Growth | -67.5% | 8.3% | 30.6% | 229.8% | | | -100.0% | 37.3% |
| Diluted EPS [+] | $1.19 | $3.59 | $3.36 | $2.54 | $0.78 | $0.00 | $0.00 | $0.85 |
| Growth | -66.9% | 7.0% | 32.2% | 226.8% | | | -100.0% | 33.9% |
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| Dividends per share | $1.52 | | | | | | | |
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| Shares outstanding (basic) [+] | 13.3 | 12.9 | 12.6 | 11.9 | 11.3 | 11.4 | 11.9 | 11.9 |
| Growth | 3.3% | 2.1% | 6.0% | 5.3% | -0.4% | -4.5% | -0.5% | 0.7% |
| Shares outstanding (diluted) [+] | 13.6 | 13.5 | 13.0 | 12.4 | 11.7 | 11.4 | 11.9 | 13.4 |
| Growth | 1.5% | 3.4% | 4.7% | 6.3% | 3.0% | -4.5% | -11.3% | 3.2% |
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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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