Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Apr-30-11 | Apr-30-10 | Apr-30-09 | Apr-30-08 | Apr-30-07 | Apr-30-06 | Apr-30-05 | Apr-30-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Europe | 227.8 | 210.7 | 233.9 | 287.9 | 243.6 | 214.2 | 220.4 | 214.9 |
United States | 120.2 | 106.5 | 137.4 | 163.1 | 157.6 | 170.7 | 160.7 | 172.0 |
All Other | 114.5 | 95.0 | 74.1 | 143.3 | 173.6 | 145.5 | 136.2 | 129.9 |
Total revenues | 462.5 | 412.3 | 445.4 | 594.3 | 574.8 | 530.4 | 517.3 | 516.8 |
Revenue growth [+] | 12.2% | -7.4% | -25.1% | 3.4% | 8.4% | 2.5% | 0.1% | 0.9% |
Europe | 8.1% | -9.9% | -18.8% | 18.2% | 13.7% | -2.8% | 2.6% | |
United States | 12.8% | -22.5% | -15.7% | 3.5% | -7.7% | 6.2% | -6.5% | 7.0% |
All Other | 20.5% | 28.2% | -48.3% | -17.5% | 19.3% | 6.9% | 4.8% | -4.6% |
Cost of goods sold | 281.7 | 257.0 | 279.2 | 367.2 | 362.2 | 331.9 | 330.7 | 328.8 |
Gross profit | 180.9 | 155.3 | 166.2 | 227.1 | 212.6 | 198.5 | 186.7 | 188.0 |
Gross margin | 39.1% | 37.7% | 37.3% | 38.2% | 37.0% | 37.4% | 36.1% | 36.4% |
Selling, general and administrative | 116.7 | 100.1 | 108.9 | 127.6 | 124.5 | 118.1 | 120.4 | 106.9 |
Research and development | 16.0 | 14.9 | 17.3 | 26.2 | 24.3 | 24.9 | 25.0 | 25.2 |
Other operating expenses | 38.1 | 35.0 | 38.5 | 48.4 | 40.2 | 38.0 | 39.2 | 35.3 |
EBITDA [+] | 17.8 | 14.7 | 11.5 | 34.6 | 32.4 | 26.2 | 13.2 | 32.3 |
EBITDA growth | 20.9% | 27.9% | -66.8% | 6.7% | 23.8% | 98.7% | -59.2% | -8.7% |
EBITDA margin | 3.8% | 3.6% | 2.6% | 5.8% | 5.6% | 4.9% | 2.5% | 6.3% |
Depreciation and amortization | 7.7 | 9.5 | 10.0 | 9.5 | 8.8 | 8.6 | 11.1 | 11.6 |
EBIT [+] | 10.1 | 5.2 | 1.5 | 25.0 | 23.6 | 17.6 | 2.0 | 20.7 |
EBIT growth | 92.9% | 251.1% | -94.1% | 5.9% | 34.4% | 770.1% | -90.2% | -9.0% |
EBIT margin | 2.2% | 1.3% | 0.3% | 4.2% | 4.1% | 3.3% | 0.4% | 4.0% |
Non-recurring items [+] | 14.5 | 3.2 | 1.0 | 0.3 | | -0.2 | 3.0 | 2.5 |
Asset impairment | 5.9 | | | | | | | |
Interest expense | 1.8 | 2.9 | 2.1 | 3.9 | 3.5 | 4.5 | 6.7 | 12.1 |
Interest expense | 1.8 | 2.9 | 2.1 | 3.9 | 3.5 | 4.5 | 6.7 | 12.1 |
Other income (expense), net | -0.2 | -0.7 | -2.6 | 0.3 | 0.5 | -4.2 | -2.3 | -5.4 |
Pre-tax income | -6.4 | -1.6 | -4.2 | 21.2 | 20.6 | 9.2 | -10.1 | 0.7 |
Income taxes | 0.3 | -0.7 | -5.7 | 6.0 | 7.1 | 6.2 | -4.4 | -3.9 |
Tax rate | | 41.6% | 134.2% | 28.6% | 34.5% | 67.5% | 44.0% | |
Earnings from continuing ops | -6.7 | -0.9 | 1.4 | 15.1 | 13.5 | 2.6 | -5.6 | 4.6 |
Earnings from discontinued ops | -16.9 | -0.5 | 0.8 | -0.6 | | | | |
Net income | -23.6 | -1.5 | 2.2 | 14.5 | 13.5 | 2.6 | -5.6 | 4.6 |
Net margin | -5.1% | -0.4% | 0.5% | 2.4% | 2.4% | 0.5% | -1.1% | 0.9% |
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Basic EPS [+] | ($0.27) | ($0.04) | $0.06 | $0.65 | $0.59 | $0.12 | ($0.25) | $0.21 |
Growth | 599.4% | -165.3% | -91.0% | 9.5% | 412.2% | -146.1% | -219.0% | -44.2% |
Diluted EPS [+] | ($0.27) | ($0.04) | $0.06 | $0.64 | $0.58 | $0.12 | ($0.25) | $0.20 |
Growth | 599.4% | -165.3% | -90.9% | 9.6% | 403.5% | -146.1% | -225.0% | -45.6% |
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Shares outstanding (basic) [+] | 25.1 | 24.3 | 24.8 | 23.4 | 22.9 | 23.0 | 22.6 | 21.8 |
Growth | 3.4% | -2.2% | 6.2% | 2.2% | -0.3% | 1.8% | 3.4% | -0.6% |
Shares outstanding (diluted) [+] | 25.1 | 24.3 | 24.8 | 23.8 | 23.3 | 23.0 | 22.6 | 22.9 |
Growth | 3.4% | -2.2% | 4.5% | 2.1% | 1.5% | 1.8% | -1.5% | 2.0% |
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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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