Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 | Sep-30-00 | Sep-30-99 |
| Revenues | 775.3 | 795.1 | 765.3 | 758.2 | 777.0 | 540.1 | 399.9 | 279.6 |
| Revenue growth | -2.5% | 3.9% | 0.9% | -2.4% | 43.9% | 35.1% | 43.1% | 20.4% |
| Cost of goods sold | 455.9 | 481.4 | 467.7 | 498.4 | 496.8 | 347.9 | 253.7 | 179.2 |
| Gross profit | 319.4 | 313.7 | 297.6 | 259.8 | 280.2 | 192.2 | 146.3 | 100.3 |
| Gross margin | 41.2% | 39.4% | 38.9% | 34.3% | 36.1% | 35.6% | 36.6% | 35.9% |
| Selling, general and administrative | 331.3 | 343.6 | 317.8 | | | | | |
| Sales and marketing | | | | 228.1 | 207.7 | 135.8 | 99.6 | 69.2 |
| EBITA | -11.9 | -29.9 | -20.3 | -18.2 | 31.0 | 31.0 | 27.8 | 16.3 |
| EBITA margin | -1.5% | -3.8% | -2.6% | -2.4% | 4.0% | 5.7% | 6.9% | 5.8% |
| Amortization of intangibles | 0.6 | 0.7 | 0.7 | 0.7 | 1.6 | 2.4 | 1.5 | 1.1 |
| EBIT | -12.5 | -30.6 | -20.9 | -18.9 | 29.4 | 28.6 | 26.3 | 15.2 |
| EBIT margin | -1.6% | -3.9% | -2.7% | -2.5% | 3.8% | 5.3% | 6.6% | 5.4% |
| Pre-tax income | -18.0 | -40.0 | -24.0 | -15.9 | -156.6 | 28.2 | 27.4 | 15.1 |
| Income taxes | 0.0 | 25.0 | -9.1 | -7.1 | -1.8 | 11.3 | 11.0 | 6.1 |
| Tax rate | 0.0% | | 38.0% | 44.5% | 1.1% | 40.0% | 40.0% | 40.0% |
| Earnings from continuing ops | -16.0 | -63.6 | -14.3 | -11.2 | -154.8 | 16.9 | 16.4 | 9.1 |
| Earnings from discontinued ops | -0.5 | -10.8 | -3.9 | -0.5 | -10.3 | | | |
| Net income | -16.5 | -74.4 | -18.2 | -11.7 | -165.1 | 16.9 | 16.4 | 9.1 |
| Net margin | -2.1% | -9.4% | -2.4% | -1.5% | -21.3% | 3.1% | 4.1% | 3.2% |
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| Diluted EPS | ($0.64) | ($2.59) | ($0.59) | ($0.47) | ($0.01) | $0.84 | $0.89 | $0.57 |
| Shares outstanding (diluted) | 25.2 | 24.6 | 24.2 | 23.7 | 23,341.9 | 20.1 | 18.6 | 16.0 |
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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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