Financial Summary (All financials)
In millions, except per share items | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 | Sep-30-00 |
Revenues | 74.3 | 172.9 | 125.8 | 141.9 | 67.2 | 49.3 | 38.3 | 186.5 |
Revenue growth | -57.0% | 37.4% | -11.3% | 111.1% | 36.2% | 28.8% | -79.5% | |
Cost of goods sold | 56.4 | 114.2 | 84.1 | 84.0 | 44.1 | 25.8 | 22.5 | 50.6 |
Gross profit | 17.9 | 58.7 | 41.7 | 57.9 | 23.1 | 23.5 | 15.8 | 135.9 |
Gross margin | 24.1% | 33.9% | 33.1% | 40.8% | 34.4% | 47.7% | 41.2% | 72.9% |
Selling, general and administrative | 23.1 | 24.5 | 24.6 | 17.8 | 13.8 | 8.9 | 8.7 | 16.5 |
Research and development | 26.7 | 32.6 | 36.1 | 29.7 | 22.8 | 10.9 | 12.0 | 14.2 |
EBITA | -31.9 | 1.6 | -19.0 | 8.1 | -16.4 | 3.8 | -6.3 | 12.6 |
EBITA margin | -43.0% | 0.9% | -15.1% | 5.7% | -24.4% | 7.7% | -16.5% | 6.7% |
Amortization of intangibles | 1.7 | 1.5 | 1.5 | 0.8 | 1.8 | | | |
EBIT | -33.6 | 0.1 | -20.5 | 7.3 | -18.2 | 3.8 | -6.3 | 12.6 |
EBIT margin | -45.2% | 0.1% | -16.3% | 5.2% | -27.1% | 7.7% | -16.5% | 6.7% |
Pre-tax income | -34.8 | 2.6 | -20.2 | 10.3 | -72.3 | -21.7 | -13.1 | 16.8 |
Income taxes | 0.3 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 3.2 |
Tax rate | | 21.6% | | 5.6% | | | | 19.3% |
Earnings from continuing ops | -35.1 | 2.0 | -20.9 | 9.7 | -72.4 | -21.8 | -13.1 | 13.5 |
Earnings from discontinued ops | -35.1 | 2.0 | -20.9 | 9.7 | -72.4 | -21.8 | | |
Net income | -35.1 | 2.0 | -20.9 | 9.7 | -72.4 | -21.8 | -13.1 | 13.5 |
Net margin | -47.2% | 1.2% | -16.6% | 6.8% | -107.7% | -44.2% | -34.3% | 7.3% |
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Diluted EPS | ($2,085.88) | $119.98 | ($1,235.82) | $567.33 | ($4,498.23) | ($1,298.43) | ($1.00) | $1.04 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 13.1 |
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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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