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| In millions, except per share items | Jan-31-13 | Jan-31-12 | Jan-31-11 | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues | 184.5 | 155.4 | 142.4 | 122.7 | 119.9 | 100.9 | 115.7 | 111.5 |
| Revenue growth | 18.8% | 9.1% | 16.0% | 2.3% | 18.9% | -12.8% | 3.7% | 4.7% |
| Cost of goods sold | 135.8 | 117.8 | 103.4 | 88.8 | 87.8 | 74.6 | 89.0 | 84.3 |
| Gross profit | 48.7 | 37.6 | 39.0 | 33.9 | 32.1 | 26.2 | 26.6 | 27.2 |
| Gross margin | 26.4% | 24.2% | 27.4% | 27.7% | 26.8% | 26.0% | 23.0% | 24.4% |
| Selling, general and administrative | 35.8 | 30.3 | 30.9 | 27.2 | 24.7 | 20.4 | 22.2 | 21.4 |
| Equity in earnings | -0.2 | 0.0 | 0.3 | | | | | |
| Other operating expenses | 0.2 | 0.0 | 0.3 | 0.1 | 0.0 | -0.1 | -0.2 | -0.3 |
| EBITDA [+] | 22.4 | 16.0 | 15.4 | 14.0 | 14.8 | 12.1 | 10.5 | 11.4 |
| EBITDA growth | 39.8% | 3.8% | 10.6% | -5.4% | 22.1% | 15.3% | -7.7% | 36.6% |
| EBITDA margin | 12.1% | 10.3% | 10.8% | 11.4% | 12.3% | 12.0% | 9.1% | 10.2% |
| Depreciation | 7.9 | 7.1 | 7.4 | 7.3 | 7.3 | 6.2 | 5.8 | 5.3 |
| EBITA | 14.5 | 8.9 | 8.1 | 6.7 | 7.5 | 5.9 | 4.7 | 6.1 |
| EBITA margin | 7.9% | 5.7% | 5.7% | 5.5% | 6.2% | 5.9% | 4.0% | 5.4% |
| Amortization of intangibles | 2.0 | 1.6 | | | | | | |
| EBIT [+] | 12.5 | 7.3 | 8.1 | 6.7 | 7.5 | 5.9 | 4.7 | 6.1 |
| EBIT growth | 70.4% | -9.3% | 20.4% | -10.3% | 25.7% | 27.3% | -23.2% | 72.6% |
| EBIT margin | 6.8% | 4.7% | 5.7% | 5.5% | 6.2% | 5.9% | 4.0% | 5.4% |
| Non-recurring items [+] | | 2.2 | | | | | | |
| Asset impairment | | 2.2 | | | | | | |
| Interest expense | 3.5 | 2.5 | 1.2 | 1.3 | 2.1 | 2.0 | 1.8 | 1.3 |
| Interest expense | 3.5 | 2.5 | 1.2 | 1.3 | 2.1 | 2.0 | 1.8 | 1.3 |
| Other income (expense), net | 1.3 | 1.2 | 3.7 | 0.3 | 0.0 | 0.4 | 0.1 | 0.2 |
| Pre-tax income | 10.3 | 3.8 | 10.5 | 5.7 | 5.4 | 4.4 | 3.0 | 5.0 |
| Income taxes | 4.8 | 2.1 | 4.7 | 2.3 | 2.3 | 1.7 | 1.3 | 2.0 |
| Tax rate | 47.1% | 54.8% | 44.4% | 40.2% | 43.4% | 38.8% | 44.0% | 39.7% |
| Minority interest | -1.0 | -0.9 | -0.4 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 |
| Earnings from continuing ops | 6.4 | 4.3 | 12.2 | 3.4 | 3.0 | 2.6 | 1.6 | 2.9 |
| Earnings from discontinued ops | 0.0 | -0.4 | -0.1 | | 0.7 | 0.0 | | |
| Net income | 6.4 | 4.0 | 12.1 | 3.4 | 3.6 | 2.6 | 1.6 | 2.9 |
| Net margin | 3.5% | 2.5% | 8.5% | 2.8% | 3.0% | 2.6% | 1.4% | 2.6% |
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| Basic EPS [+] | $0.56 | $0.40 | $1.23 | $0.37 | $0.33 | $0.30 | $0.18 | $0.32 |
| Growth | 40.8% | -67.6% | 237.3% | 12.2% | 9.7% | 63.5% | -43.6% | 71.3% |
| Diluted EPS [+] | $0.54 | $0.39 | $1.17 | $0.35 | $0.31 | $0.28 | $0.17 | $0.30 |
| Growth | 38.6% | -67.0% | 234.2% | 12.8% | 12.3% | 66.1% | -45.3% | 73.0% |
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| Dividends per share [+] | | | $0.07 | | | | | |
| Growth | | -100.0% | | | | | | |
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| Shares outstanding (basic) [+] | 11.4 | 10.9 | 9.9 | 9.3 | 9.1 | 8.8 | 8.7 | 9.1 |
| Growth | 4.7% | 10.2% | 5.6% | 2.1% | 3.9% | 1.0% | -4.6% | 2.0% |
| Shares outstanding (diluted) [+] | 12.0 | 11.2 | 10.4 | 9.7 | 9.6 | 9.5 | 9.5 | 9.7 |
| Growth | 6.3% | 8.1% | 6.6% | 1.6% | 1.5% | -0.5% | -1.6% | 1.0% |
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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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