Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Mar-30-13 | Mar-31-12 | Apr-02-11 | Apr-03-10 | Mar-28-09 | Mar-29-08 | Mar-31-07 | Apr-01-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Medical Electronics | 23.8 | 26.4 | 30.2 | 24.1 | 33.4 | | | |
| Printers/EL | 14.2 | 16.5 | 16.4 | | 20.6 | | | |
| Industrial/Other | 9.3 | 11.8 | 14.6 | 8.2 | 12.8 | | | |
| LED Lighting | 8.2 | 6.6 | 13.3 | 14.9 | 5.0 | | | |
| Other | 5.5 | 4.3 | 8.7 | 19.5 | 7.1 | | | |
| Total revenues [+] | 61.0 | 65.5 | 83.2 | 66.7 | 78.8 | 97.5 | 112.7 | 91.6 |
| Royalties | | | | | | 15.0 | 14.6 | 11.5 |
| Products | | | | | | 82.6 | 98.0 | 80.1 |
| Revenue growth [+] | -6.9% | -21.2% | 24.7% | -15.3% | -19.2% | -13.4% | 22.9% | 38.1% |
| Medical Electronics | -9.8% | -12.7% | 25.1% | -27.6% | | | | |
| Printers/EL | -14.0% | 0.6% | | | | | | |
| Industrial/Other | -21.3% | -19.0% | 78.5% | -36.1% | | | | |
| LED Lighting | 24.3% | -50.3% | -10.8% | 200.4% | | | | |
| Telecom | 29.7% | -50.9% | 44.3% | -15.7% | | | | |
| Cost of goods sold | 31.2 | 34.9 | 38.0 | 34.7 | 36.9 | 35.6 | 39.7 | 35.5 |
| Gross profit | 29.8 | 30.7 | 45.2 | 32.0 | 41.9 | 61.9 | 73.0 | 56.2 |
| Gross margin | 48.9% | 46.8% | 54.3% | 48.0% | 53.1% | 63.5% | 64.8% | 61.3% |
| Selling, general and administrative | 13.1 | 12.8 | 14.2 | 12.8 | 13.3 | 15.5 | 15.8 | 13.6 |
| Research and development | 14.0 | 14.4 | 14.9 | 15.4 | | | | |
| Other operating expenses | | | | | 14.6 | 29.9 | 29.3 | 23.1 |
| EBITDA [+] | 4.0 | 5.4 | 18.4 | 6.7 | 17.4 | 19.7 | 30.8 | 22.4 |
| EBITDA growth | -24.9% | -70.9% | 174.9% | -61.4% | -11.7% | -36.1% | 37.6% | 103.7% |
| EBITDA margin | 6.6% | 8.2% | 22.2% | 10.1% | 22.1% | 20.2% | 27.3% | 24.4% |
| Depreciation and amortization | 1.3 | 1.9 | 2.3 | 3.0 | 3.4 | 3.2 | 2.9 | 2.9 |
| EBIT [+] | 2.7 | 3.4 | 16.1 | 3.8 | 14.0 | 16.5 | 27.9 | 19.5 |
| EBIT growth | -20.8% | -78.7% | 329.6% | -73.1% | -15.1% | -40.9% | 42.9% | 155.3% |
| EBIT margin | 4.5% | 5.3% | 19.4% | 5.6% | 17.8% | 16.9% | 24.8% | 21.3% |
| Interest income | 1.3 | 1.0 | 0.8 | 1.1 | 3.2 | 6.2 | 4.9 | 3.0 |
| Interest income | 1.3 | 1.0 | 0.8 | 1.1 | 3.2 | 6.2 | 4.9 | 3.0 |
| Other income (expense), net | 0.8 | 0.4 | 0.8 | 1.6 | -1.4 | -0.2 | 0.7 | 0.7 |
| Pre-tax income | 4.8 | 4.8 | 17.8 | 6.4 | 15.8 | 22.5 | 33.5 | 23.2 |
| Income taxes | 0.5 | 0.1 | 5.5 | 1.3 | 3.2 | 5.5 | 12.1 | 7.3 |
| Tax rate | 10.7% | 2.0% | 30.9% | 19.6% | 20.4% | 24.4% | 36.0% | 31.6% |
| Net income | 4.2 | 4.7 | 12.3 | 5.1 | 12.5 | 17.0 | 21.4 | 15.9 |
| Net margin | 7.0% | 7.2% | 14.8% | 7.7% | 15.9% | 17.4% | 19.0% | 17.3% |
| |
| Basic EPS [+] | $0.36 | $0.38 | $0.95 | $0.40 | $0.98 | $1.25 | $1.56 | $1.19 |
| Growth | -5.8% | -59.3% | 138.5% | -59.4% | -21.9% | -19.9% | 31.0% | 139.8% |
| Diluted EPS [+] | $0.36 | $0.38 | $0.94 | $0.39 | $0.97 | $1.23 | $1.53 | $1.15 |
| Growth | -5.7% | -59.2% | 139.0% | -59.4% | -21.3% | -19.2% | 32.4% | 136.3% |
| |
| Dividends per share | $0.98 | | | | | | | |
| |
| Shares outstanding (basic) [+] | 11.7 | 12.3 | 13.0 | 12.9 | 12.8 | 13.6 | 13.7 | 13.3 |
| Growth | -5.1% | -4.9% | 0.5% | 0.6% | -5.5% | -0.9% | 3.0% | 2.5% |
| Shares outstanding (diluted) [+] | 11.7 | 12.4 | 13.0 | 13.0 | 12.9 | 13.8 | 14.0 | 13.8 |
| Growth | -5.1% | -5.2% | 0.3% | 0.5% | -6.3% | -1.8% | 2.0% | 4.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|