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In millions, except per share items | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
Total revenues [+] | 49.3 | 59.2 | 68.0 | 70.2 | 65.9 | 64.1 | 45.9 | 33.8 |
Royalties | | | | | | 4.6 | 3.7 | 3.9 |
Products | 49.3 | 59.2 | 68.0 | 70.2 | 65.9 | 59.6 | 42.2 | 29.9 |
Revenue growth | -16.8% | -12.9% | -3.2% | 6.6% | 2.7% | 39.7% | 35.7% | -44.5% |
Cost of goods sold | 34.4 | 39.6 | 42.8 | 44.1 | 42.1 | 38.4 | 34.1 | 38.2 |
Gross profit | 14.8 | 19.6 | 25.2 | 26.2 | 23.8 | 25.7 | 11.9 | -4.3 |
Gross margin | 30.1% | 33.1% | 37.1% | 37.3% | 36.1% | 40.1% | 25.8% | -12.8% |
Selling, general and administrative | 14.7 | 15.3 | 16.8 | 13.4 | 13.2 | 12.0 | 10.0 | 11.5 |
Research and development | 10.3 | 7.1 | 8.0 | 6.8 | 5.2 | | | |
Other operating expenses | 0.1 | 0.2 | 0.2 | | | 9.1 | 7.4 | 7.8 |
EBITDA [+] | -7.7 | -0.6 | 2.1 | 7.2 | 6.9 | 7.2 | -3.0 | -20.6 |
EBITDA growth | 1091.5% | -131.4% | -71.5% | 4.8% | -3.4% | -339.6% | -85.5% | -424.4% |
EBITDA margin | -15.7% | -1.1% | 3.0% | 10.3% | 10.5% | 11.2% | -6.5% | -60.9% |
Depreciation | 2.4 | 2.1 | 1.6 | 1.3 | 1.6 | 2.3 | 2.6 | 3.0 |
EBITA | -10.2 | -2.7 | 0.5 | 6.0 | 5.4 | 4.9 | -5.6 | -23.6 |
EBITA margin | -20.6% | -4.6% | 0.7% | 8.5% | 8.1% | 7.7% | -12.2% | -69.8% |
Amortization of intangibles | 0.1 | 0.2 | 0.2 | | | 0.3 | | |
EBIT [+] | -10.2 | -2.9 | 0.3 | 6.0 | 5.4 | 4.6 | -5.6 | -23.6 |
EBIT growth | 252.1% | -997.5% | -94.6% | 11.3% | 15.4% | -182.7% | -76.2% | -794.7% |
EBIT margin | -20.8% | -4.9% | 0.5% | 8.5% | 8.1% | 7.3% | -12.2% | -69.8% |
Non-recurring items [+] | 5.3 | | 2.2 | | 1.3 | | -0.2 | 4.2 |
Asset impairment | 5.3 | | | | | | | |
In-process research & development | | | 2.2 | | | | | |
Interest expense | | | | | | 1.2 | 1.0 | 0.9 |
Interest expense | | | | | | 1.2 | 1.0 | 0.9 |
Other income (expense), net | 1.6 | 2.4 | 2.4 | 1.5 | 0.1 | 0.1 | 6.5 | 28.7 |
Pre-tax income | -13.9 | -0.5 | 0.5 | 7.5 | 4.2 | 3.6 | 0.0 | 0.0 |
Income taxes | 1.3 | 0.9 | 0.6 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 114.8% | | 0.0% | 0.0% | | |
Net income | -15.2 | -1.4 | -0.1 | 10.0 | 4.0 | 3.6 | -6.5 | -28.6 |
Net margin | -30.8% | -2.4% | -0.1% | 14.3% | 6.1% | 5.6% | -14.1% | -84.6% |
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Basic EPS [+] | ($0.65) | ($0.06) | $0.00 | $0.45 | $0.19 | $0.20 | ($0.44) | ($2.33) |
Growth | 971.7% | 1630.2% | -100.8% | 139.2% | -4.1% | -144.9% | -81.1% | -1113.0% |
Diluted EPS [+] | ($0.65) | ($0.06) | $0.00 | $0.45 | $0.19 | $0.20 | ($0.44) | ($2.33) |
Growth | 971.7% | 1630.2% | -100.8% | 139.2% | -4.1% | -144.9% | -81.1% | -1265.0% |
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Shares outstanding (basic) [+] | 23.2 | 23.2 | 23.0 | 22.1 | 21.3 | 18.1 | 14.8 | 12.3 |
Growth | 0.1% | 0.9% | 4.1% | 3.8% | 18.0% | 22.4% | 20.2% | 11.3% |
Shares outstanding (diluted) [+] | 23.2 | 23.2 | 23.0 | 22.1 | 21.3 | 18.1 | 14.8 | 12.3 |
Growth | 0.1% | 0.9% | 4.1% | 3.8% | 18.0% | 22.4% | 20.2% | -3.2% |
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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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