Financial Summary (All financials)
In millions, except per share items | Sep-30-13 | Sep-30-12 | Sep-30-11 |
Revenues | 190.8 | 187.4 | 189.9 |
Revenue growth | 1.8% | -1.3% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 190.8 | 187.4 | 189.9 |
Gross margin | 100.0% | 100.0% | 100.0% |
Sales and marketing | 6.3 | 5.2 | 5.9 |
General and administrative | -19.6 | -3.7 | -0.2 |
EBITA | 40.9 | 34.5 | 39.2 |
EBITA margin | 21.4% | 18.4% | 20.7% |
Amortization of intangibles | 7.5 | 5.1 | 1.0 |
EBIT | 33.4 | 29.4 | 38.3 |
EBIT margin | 17.5% | 15.7% | 20.1% |
Pre-tax income | -35.3 | -56.9 | 16.9 |
Income taxes | 0.3 | -13.4 | 6.3 |
Tax rate | | 23.5% | 37.4% |
Net income | -35.5 | -43.5 | 10.6 |
Net margin | -18.6% | -23.2% | 5.6% |
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Diluted EPS | ($2.02) | ($2.50) | $0.60 |
Shares outstanding (diluted) | 17.6 | 17.4 | 17.7 |
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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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