Financial Summary (All financials)
In millions, except per share items | Sep-30-08 | Sep-30-07 | Oct-01-06 | Sep-30-06 | Sep-30-05 | Sep-30-04 |
Revenues | 0.8 | 1.5 | | 2.1 | 12.2 | 11.2 |
Revenue growth | -46.0% | -28.9% | | | 8.8% | |
Cost of goods sold | 0.4 | 0.3 | | 0.4 | 6.6 | 4.8 |
Gross profit | 0.4 | 1.2 | | 1.7 | 5.6 | 6.4 |
Gross margin | 55.6% | 80.0% | | 81.9% | 45.9% | 57.0% |
Selling, general and administrative | 0.0 | 0.0 | | 0.0 | | |
Sales and marketing | 0.0 | 0.0 | | 0.0 | 0.3 | 0.2 |
General and administrative | 0.0 | 0.0 | | 0.0 | 0.3 | 0.8 |
EBIT | 0.4 | 1.2 | | 1.7 | 12.8 | 10.8 |
EBIT margin | 55.6% | 80.0% | | 81.9% | 105.0% | 96.1% |
Pre-tax income | 1.4 | 1.0 | | 2.8 | 3.2 | 3.5 |
Income taxes | 0.2 | 0.5 | | 0.7 | 1.2 | 1.4 |
Tax rate | 12.6% | 46.0% | | 24.2% | 37.1% | 38.8% |
Net income | 1.2 | 0.6 | | 2.1 | 2.0 | 2.2 |
Net margin | 153.7% | 37.6% | | 102.5% | 16.8% | 19.3% |
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Diluted EPS | $0.12 | $0.05 | | $0.16 | $0.15 | $0.16 |
Shares outstanding (diluted) | 10.2 | 11.1 | | 13.3 | 13.6 | 13.5 |
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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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