Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Mar-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 8-K | 10-K | 8-K |
| Revenues: |
| Middle East & Africa | 63.9 | 79.9 | 137.0 | 100.8 | | | | |
| Domestic | 54.9 | 52.1 | 94.4 | 123.7 | | | 133.4 | |
| International customer | 48.1 | 74.6 | 95.8 | 63.0 | | | | |
| Asia / Pacific | 22.7 | 20.3 | 20.9 | 24.3 | | | 22.4 | |
| Other | | | | | | | 47.7 | |
| Total revenues | 103.0 | 126.8 | 190.2 | 186.7 | 145.2 | 95.5 | 203.6 | 166.4 |
| Revenue growth [+] | -18.7% | -33.4% | 1.9% | -8.3% | -12.7% | -12.8% | -26.9% | |
| Middle East & Africa | -20.0% | -41.7% | 35.9% | | | | | |
| Domestic | 5.3% | -44.8% | -23.6% | -7.3% | | | -30.1% | |
| International customer | -35.5% | -22.1% | 52.0% | | | | | |
| Asia / Pacific | 11.7% | -3.1% | -13.8% | 8.4% | | | | |
| Americas - Non-US | -45.8% | -9.2% | -61.3% | | | | | |
| Cost of goods sold | 56.8 | 69.5 | 113.6 | 107.3 | 40.0 | 26.5 | 110.4 | 45.5 |
| Gross profit | 46.2 | 57.3 | 76.7 | 79.4 | 105.2 | 69.0 | 93.1 | 120.9 |
| Gross margin | 44.9% | 45.2% | 40.3% | 42.5% | 72.4% | 72.2% | 45.7% | 72.7% |
| Selling, general and administrative | 29.8 | 32.7 | 31.8 | 29.5 | 21.2 | 12.9 | 35.6 | 26.7 |
| Research and development | 21.7 | 23.4 | 22.1 | 23.6 | 18.9 | 13.6 | 25.5 | 18.7 |
| Other operating expenses | | | | | 40.0 | 26.5 | | 45.5 |
| EBITDA [+] | -1.7 | 5.7 | 28.1 | 31.4 | | | 37.7 | |
| EBITDA growth | -129.9% | -79.6% | -10.6% | -16.8% | -16.3% | -15.0% | -45.7% | |
| EBITDA margin | -1.7% | 4.5% | 14.7% | 16.8% | 17.3% | 16.7% | 18.5% | 18.0% |
| Depreciation and amortization | 3.6 | 4.6 | 5.3 | 5.1 | | | 5.8 | |
| EBIT [+] | -5.3 | 1.2 | 22.8 | 26.3 | 25.1 | 16.0 | 31.9 | 30.0 |
| EBIT growth | -557.5% | -94.9% | -13.4% | -17.8% | -16.3% | -15.0% | -50.4% | |
| EBIT margin | -5.2% | 0.9% | 12.0% | 14.1% | 17.3% | 16.7% | 15.7% | 18.0% |
| Interest income, net [+] | 0.2 | 0.3 | 0.3 | 0.6 | | | 0.6 | |
| Interest expense | | 0.0 | 0.1 | 0.1 | | | 0.1 | |
| Interest income | 0.2 | 0.3 | 0.4 | 0.7 | | | 0.7 | |
| Other income (expense), net [+] | -0.4 | -0.4 | -0.3 | -0.4 | 0.2 | 0.1 | -0.1 | 0.4 |
| Other | -0.4 | -0.4 | -0.3 | -0.4 | | | -0.1 | |
| Pre-tax income | -5.5 | 1.0 | 22.7 | 26.4 | 25.3 | 16.1 | 32.5 | 30.4 |
| Income taxes | -2.3 | 0.1 | 7.6 | 9.0 | 8.6 | 5.5 | 11.0 | 10.3 |
| Tax rate | 41.0% | 6.5% | 33.5% | 34.0% | 34.0% | 34.0% | 34.0% | 34.0% |
| Net income | -3.2 | 1.0 | 15.1 | 17.5 | 16.7 | 10.6 | 21.4 | 20.1 |
| Net margin | -3.2% | 0.8% | 7.9% | 9.3% | 11.5% | 11.1% | 10.5% | 12.1% |
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| Basic EPS [+] | ($0.45) | $0.13 | $1.93 | $2.08 | $1.97 | $1.23 | $2.37 | $2.21 |
| Growth | -457.9% | -93.4% | -7.3% | -12.2% | -11.0% | -10.0% | -50.0% | |
| Diluted EPS [+] | ($0.45) | $0.13 | $1.92 | $2.07 | $1.95 | $1.22 | $2.34 | $2.18 |
| Growth | -458.2% | -93.4% | -7.2% | -11.8% | -10.5% | -9.4% | -49.4% | |
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| Dividends per share [+] | $2.00 | $2.00 | $2.00 | $2.00 | | | $1.60 | |
| Growth | 0.0% | 0.0% | 0.0% | 25.0% | | | 33.3% | |
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| Shares outstanding (basic) [+] | 7.2 | 7.7 | 7.8 | 8.4 | 8.5 | 8.6 | 9.0 | 9.1 |
| Growth | -7.3% | -1.6% | -6.5% | -7.2% | -6.6% | -6.1% | 0.0% | |
| Shares outstanding (diluted) [+] | 7.2 | 7.7 | 7.9 | 8.4 | 8.5 | 8.7 | 9.1 | 9.2 |
| Growth | -7.3% | -1.9% | -6.7% | -7.7% | -7.1% | -6.7% | -1.1% | |
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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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