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In millions, except per share items | Jul-31-16 | Jul-31-15 | Jul-31-14 | Jul-31-13 | Jul-31-12 | Jul-31-11 | Jul-31-10 | Jul-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 11.1 | 12.0 | 13.5 | 14.8 | 15.8 | 16.4 | 4.3 | 4.1 |
Revenue growth | -7.5% | -11.3% | -8.7% | -6.1% | -3.9% | 282.1% | 4.2% | 3.3% |
Cost of goods sold [+] | 8.7 | 9.3 | 10.5 | 11.4 | 12.1 | 12.2 | 0.0 | 0.0 |
Labor costs | 1.8 | 1.9 | 2.2 | 2.0 | 2.0 | 2.0 | | |
Gross profit | 2.4 | 2.8 | 3.0 | 3.4 | 3.6 | 4.3 | 4.3 | 4.1 |
Gross margin | 22.0% | 23.0% | 22.1% | 22.9% | 23.1% | 26.0% | 100.0% | 100.0% |
Selling, general and administrative | 1.1 | 1.7 | 2.0 | 1.7 | 2.2 | 2.6 | 2.0 | 2.3 |
Other operating expenses | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.5 | 0.6 | 0.8 |
EBITDA [+] | 1.3 | 1.0 | 1.0 | 1.7 | 1.7 | 1.8 | 2.3 | 1.8 |
EBITDA growth | 25.0% | 8.3% | -44.0% | -0.1% | -3.4% | -22.8% | 29.6% | -15.9% |
EBITDA margin | 11.8% | 8.7% | 7.1% | 11.7% | 11.0% | 10.9% | 53.9% | 43.4% |
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.6 | 0.8 |
EBITA | 1.3 | 1.0 | 0.9 | 1.7 | 1.7 | 1.2 | 1.7 | 1.0 |
EBITA margin | 11.5% | 8.4% | 6.9% | 11.5% | 10.6% | 7.3% | 38.9% | 24.9% |
Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | | | |
EBIT [+] | 1.2 | 1.0 | 0.8 | 1.5 | 1.4 | 1.2 | 1.7 | 1.0 |
EBIT growth | 28.3% | 12.7% | -42.0% | 3.0% | 18.3% | -28.2% | 63.0% | -31.6% |
EBIT margin | 11.1% | 8.0% | 6.3% | 9.9% | 9.0% | 7.3% | 38.9% | 24.9% |
Non-recurring items [+] | 1.8 | | | | 0.3 | 0.1 | | |
Asset impairment | 1.8 | | | | | | | |
Loss (gain) on sale of assets | | | | | 0.3 | 0.1 | | |
Interest income | | | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Interest income | | | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Other income (expense), net [+] | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | -0.2 | 0.0 |
Other | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 | | |
Pre-tax income | -0.5 | 1.0 | 1.0 | 1.6 | 1.5 | 1.3 | 1.6 | 1.0 |
Income taxes | 1.1 | 0.4 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 |
Tax rate | | 34.1% | 31.0% | 31.9% | 36.4% | 44.0% | 39.2% | 41.0% |
Net income | -1.5 | 0.7 | 0.7 | 1.1 | 1.0 | 0.7 | 0.9 | 0.6 |
Net margin | -13.7% | 5.7% | 4.9% | 7.2% | 6.1% | 4.3% | 22.0% | 14.7% |
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Basic EPS [+] | ($0.79) | $0.29 | $0.25 | $0.41 | $0.29 | $0.19 | $0.26 | $0.17 |
Growth | -375.4% | 13.0% | -38.2% | 41.2% | 49.0% | -26.6% | 55.5% | 221.7% |
Diluted EPS [+] | ($0.79) | $0.00 | $0.25 | $0.41 | $0.29 | $0.19 | $0.26 | $0.17 |
Growth | -276478.8% | -99.9% | -38.8% | 40.7% | 50.8% | -27.3% | 55.3% | 225.5% |
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Dividends per share [+] | $0.22 | $0.22 | $0.22 | $0.20 | $0.18 | $0.15 | | |
Growth | -2.3% | -0.1% | 9.3% | 12.2% | 20.3% | | | |
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Shares outstanding (basic) [+] | 1.9 | 2.4 | 2.6 | 2.6 | 3.3 | 3.6 | 3.6 | 3.6 |
Growth | -20.0% | -7.7% | -0.1% | -21.8% | -7.2% | 0.9% | 0.2% | -79.8% |
Shares outstanding (diluted) [+] | 1.9 | 2,423.0 | 2.7 | 2.6 | 3.3 | 3.6 | 3.6 | 3.6 |
Growth | -99.9% | 91265.0% | 1.0% | -21.5% | -8.3% | 2.0% | 0.3% | -80.0% |
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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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