In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 29.0 | 23.6 | 29.5 | 28.8 | 21.1 | 29.7 | 23.2 | 0.0 |
Revenue growth | 22.8% | -19.8% | 2.3% | 36.8% | -29.0% | 27.8% | | -100.0% |
Cost of goods sold | 19.4 | 14.8 | 17.6 | 16.5 | 12.1 | 16.7 | 14.3 | 0.0 |
Gross profit | 9.6 | 8.8 | 11.9 | 12.4 | 9.0 | 12.9 | 8.9 | 0.0 |
Gross margin | 33.1% | 37.3% | 40.2% | 42.9% | 42.8% | 43.6% | 38.2% | |
Selling, general and administrative [+] | 7.0 | 6.3 | 14.6 | 5.9 | 5.8 | 7.5 | 6.9 | |
Sales and marketing | 2.6 | 2.1 | 2.2 | 1.9 | 1.7 | 2.7 | 2.3 | |
General and administrative | 4.5 | 4.3 | 4.4 | 4.0 | 4.2 | 4.9 | 4.6 | 0.0 |
Other selling, general and administrative | | | 8.0 | | | | | |
Research and development | 5.0 | 5.7 | 6.5 | 5.6 | 4.7 | 4.7 | 4.2 | |
Other operating expenses | 1.0 | 1.2 | -6.6 | 1.6 | 2.1 | 2.4 | 3.8 | |
EBITDA [+] | -0.9 | -2.4 | -0.3 | 1.8 | -0.4 | 1.6 | -2.8 | |
EBITDA growth | -61.9% | 770.1% | -115.8% | -521.6% | -126.4% | -155.7% | | |
EBITDA margin | -3.2% | -10.2% | -0.9% | 6.1% | -2.0% | 5.3% | -12.2% | |
Depreciation | 1.5 | 0.8 | 1.0 | 1.0 | 1.2 | 1.2 | 1.1 | |
EBITA | -2.4 | -3.2 | -1.3 | 0.8 | -1.6 | 0.4 | -4.0 | 0.0 |
EBITA margin | -8.3% | -13.5% | -4.4% | 2.8% | -7.5% | 1.4% | -17.1% | |
Amortization of intangibles | 1.0 | 1.2 | 1.4 | 1.6 | 2.1 | 2.1 | 2.0 | |
EBIT [+] | -3.4 | -4.4 | -2.7 | -0.8 | -3.7 | -1.7 | -6.0 | 0.0 |
EBIT growth | -21.6% | 64.6% | 222.9% | -77.4% | 120.8% | -72.4% | | -100.0% |
EBIT margin | -11.8% | -18.5% | -9.0% | -2.9% | -17.3% | -5.6% | -25.8% | |
Interest expense, net [+] | 0.6 | 0.2 | 0.1 | 0.2 | -0.1 | 0.0 | -0.1 | |
Interest expense | 0.7 | 0.2 | 0.1 | 0.2 | -0.1 | | | |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
Other income (expense), net [+] | -0.2 | 0.2 | 0.7 | -0.9 | -0.2 | -0.4 | -2.5 | |
Gain (loss) on debt retirement | | | | -0.3 | | | | |
Gain (loss) on derivative instruments | -0.1 | 0.2 | 0.7 | -0.5 | | | | |
Other | -0.1 | 0.0 | 0.0 | 0.0 | | | | |
Pre-tax income | -4.3 | -4.4 | -2.1 | -1.9 | -3.8 | -2.0 | -8.4 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 1.2 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 2.3% | 0.0% | | |
Net income | -4.3 | -4.4 | -2.1 | -1.9 | -3.7 | -2.0 | -9.6 | 0.0 |
Net margin | -14.7% | -18.6% | -7.2% | -6.5% | -17.5% | -6.9% | -41.5% | |
|
Basic EPS [+] | ($0.14) | ($0.14) | ($0.07) | ($0.07) | ($0.15) | ($0.08) | ($0.44) | |
Growth | -3.0% | 105.8% | -4.2% | -52.7% | 78.6% | -80.9% | | |
Diluted EPS [+] | ($0.14) | ($0.14) | ($0.07) | ($0.07) | ($0.15) | ($0.08) | ($0.44) | |
Growth | -3.0% | 105.8% | -4.2% | -52.7% | 78.6% | -80.9% | | |
|
Shares outstanding (basic) [+] | 31.2 | 31.2 | 30.9 | 26.4 | 24.4 | 24.1 | 21.8 | |
Growth | 0.2% | 0.9% | 17.1% | 8.2% | 1.2% | 10.6% | | |
Shares outstanding (diluted) [+] | 31.2 | 31.2 | 30.9 | 26.4 | 24.4 | 24.1 | 21.8 | |
Growth | 0.2% | 0.9% | 17.1% | 8.2% | 1.2% | 10.6% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |