Financial Summary (All financials)
In millions, except per share items | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 |
Revenues | 160.9 | 138.6 | 167.7 | 236.3 | 201.5 | 179.4 | 173.2 | 158.1 |
Revenue growth | 16.1% | -17.3% | -29.1% | 17.3% | 12.3% | 3.6% | 9.5% | |
Cost of goods sold | 113.9 | 97.2 | 116.2 | 161.5 | 135.5 | 119.1 | 115.9 | 108.1 |
Gross profit | 47.0 | 41.4 | 51.4 | 74.8 | 66.0 | 60.3 | 57.2 | 50.0 |
Gross margin | 29.2% | 29.8% | 30.7% | 31.7% | 32.8% | 33.6% | 33.0% | 31.6% |
Sales and marketing | 14.5 | 12.8 | 14.6 | 18.2 | 14.9 | 14.7 | 13.9 | 12.4 |
Research and development | 14.5 | 13.5 | 15.0 | 18.6 | 16.9 | 15.2 | 15.9 | 13.6 |
General and administrative | 21.5 | 18.9 | 20.5 | 26.0 | 23.0 | 19.8 | 18.4 | 17.3 |
EBIT | -3.4 | 5.5 | -2.9 | 12.0 | 11.1 | 10.6 | 9.0 | 6.7 |
EBIT margin | -2.1% | 4.0% | -1.7% | 5.1% | 5.5% | 5.9% | 5.2% | 4.2% |
Pre-tax income | -8.6 | 4.4 | -14.7 | 8.4 | 7.8 | 9.7 | 8.7 | 5.3 |
Income taxes | 3.5 | 0.9 | -2.3 | 1.9 | 1.0 | 3.4 | 3.7 | -1.7 |
Tax rate | | 21.1% | 15.9% | 22.3% | 13.2% | 35.4% | 42.3% | |
Earnings from continuing ops | -12.1 | 3.5 | -12.3 | 6.5 | 6.8 | 6.3 | 5.0 | 7.0 |
Earnings from discontinued ops | -2.5 | 0.4 | 0.5 | | | | | |
Net income | -14.6 | 3.9 | -11.8 | 6.5 | 6.8 | 6.3 | 5.0 | 7.0 |
Net margin | -9.1% | 2.8% | -7.0% | 2.7% | 3.4% | 3.5% | 2.9% | 4.4% |
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Diluted EPS | ($0.78) | $0.23 | ($0.81) | $0.41 | $0.43 | $0.40 | $0.33 | $0.46 |
Shares outstanding (diluted) | 15.6 | 15.5 | 15.3 | 15.7 | 15.7 | 15.7 | 15.3 | 15.3 |
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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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