Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | May-31-10 | Feb-28-10 | Nov-30-09 | Aug-31-09 | May-31-09 | Feb-28-09 | Nov-30-08 | Aug-31-08 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 13.9 | 13.1 | 14.5 | 12.5 | 11.8 | 11.2 | 13.7 | 12.4 |
| Revenue growth | 17.4% | 17.8% | 6.3% | 1.2% | -7.1% | 28.3% | 21.1% | 21.7% |
| Cost of goods sold | 1.7 | 1.7 | 1.9 | 1.5 | 1.6 | 1.6 | 1.8 | 1.7 |
| Gross profit | 12.2 | 11.4 | 12.7 | 11.0 | 10.2 | 9.6 | 11.8 | 10.7 |
| Gross margin | 87.9% | 86.7% | 87.2% | 87.7% | 86.4% | 85.8% | 86.6% | 86.1% |
| Selling, general and administrative | 9.4 | 8.0 | 7.9 | 7.3 | 7.2 | 7.3 | 6.7 | 6.2 |
| Research and development | 0.7 | 0.6 | 2.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 |
| EBITDA [+] | 2.7 | 3.1 | 3.3 | 3.5 | 2.8 | 2.1 | 5.0 | 4.4 |
| EBITDA growth | -5.9% | 47.5% | -32.9% | -20.8% | -34.2% | 96.1% | 34.7% | 28.5% |
| EBITDA margin | 19.1% | 23.5% | 22.9% | 27.9% | 23.9% | 18.8% | 36.3% | 35.6% |
| Depreciation and amortization | 0.6 | 0.3 | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| EBIT [+] | 2.1 | 2.8 | 2.3 | 3.2 | 2.6 | 1.8 | 4.7 | 4.2 |
| EBIT growth | -19.3% | 52.7% | -52.2% | -22.7% | -37.0% | 116.7% | 35.9% | 29.2% |
| EBIT margin | 14.9% | 21.3% | 15.5% | 25.7% | 21.6% | 16.5% | 34.5% | 33.7% |
| Interest income | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 |
| Interest income | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 |
| Pre-tax income | 2.4 | 3.1 | 2.4 | 3.5 | 2.9 | 2.1 | 5.1 | 4.7 |
| Income taxes | 0.9 | 1.0 | 0.9 | 1.3 | 1.1 | 0.8 | 1.8 | 1.7 |
| Tax rate | 37.8% | 33.1% | 37.2% | 36.8% | 38.4% | 38.2% | 35.5% | 35.5% |
| Net income | 1.5 | 2.0 | 1.5 | 2.2 | 1.8 | 1.3 | 3.3 | 3.0 |
| Net margin | 10.8% | 15.6% | 10.4% | 17.8% | 15.0% | 11.7% | 24.3% | 24.6% |
| |
| Basic EPS [+] | $0.13 | $0.17 | $0.56 | $0.18 | $0.15 | $0.11 | $0.82 | $0.25 |
| Growth | -14.5% | 57.3% | -31.5% | -26.9% | -36.5% | 41.5% | 12.5% | 19.1% |
| Diluted EPS [+] | $0.12 | $0.16 | $0.53 | $0.17 | $0.14 | $0.10 | $0.76 | $0.23 |
| Growth | -15.1% | 57.0% | -31.0% | -25.2% | -35.9% | 44.9% | 13.5% | 19.8% |
| |
| Shares outstanding (basic) [+] | 11.9 | 12.0 | 12.1 | 12.1 | 12.1 | 12.0 | 12.7 | 12.1 |
| Growth | -0.9% | -0.1% | -4.8% | 0.1% | -8.3% | -10.5% | -4.1% | -8.4% |
| Shares outstanding (diluted) [+] | 12.9 | 12.9 | 12.9 | 13.0 | 12.9 | 12.9 | 13.7 | 13.2 |
| Growth | -0.3% | 0.1% | -5.4% | -2.2% | -9.1% | -12.6% | -5.0% | -8.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|