In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
Microcomputer Products | 458.2 | 495.6 | 537.7 | | | | | |
United States Export | 77.8 | 95.4 | 92.8 | | | | | |
Consumer Electronics Products | 31.8 | 58.0 | 67.9 | | | | | |
Total revenues | 517.4 | 577.3 | 607.0 | 541.7 | 472.5 | 478.7 | 408.4 | 412.4 |
Revenue growth [+] | -10.4% | -4.9% | 12.1% | 14.6% | -1.3% | 17.2% | -1.0% | 8.3% |
Microcomputer Products | -7.5% | -7.8% | | | | | | |
United States Export | -18.4% | 2.8% | | | | | | |
Consumer Electronics Products | -45.2% | -14.7% | | | | | | |
Cost of goods sold | 493.9 | 540.7 | 575.3 | 513.2 | 446.5 | 453.3 | 386.5 | 391.0 |
Gross profit | 23.5 | 36.6 | 31.7 | 28.5 | 25.9 | 25.4 | 21.9 | 21.4 |
Gross margin | 4.5% | 6.3% | 5.2% | 5.3% | 5.5% | 5.3% | 5.4% | 5.2% |
Selling, general and administrative | 30.8 | 33.1 | 26.7 | 24.7 | 23.2 | 22.6 | 20.3 | 18.0 |
Other operating expenses | 6.2 | 0.6 | -0.3 | 1.8 | | 0.7 | -0.5 | 0.9 |
EBITDA [+] | -13.5 | 2.9 | 5.3 | 2.4 | 0.9 | 2.6 | 2.5 | 2.9 |
EBITDA growth | -571.0% | -45.6% | 120.6% | 164.7% | -65.4% | 2.2% | -13.3% | -1747.8% |
EBITDA margin | -2.6% | 0.5% | 0.9% | 0.4% | 0.2% | 0.5% | 0.6% | 0.7% |
Depreciation and amortization | 0.9 | 0.7 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 |
EBIT [+] | -14.4 | 2.1 | 4.8 | 2.0 | 0.4 | 2.1 | 2.1 | 2.5 |
EBIT growth | -774.5% | -55.7% | 140.5% | 370.6% | -80.0% | -0.1% | -15.2% | -340.1% |
EBIT margin | -2.8% | 0.4% | 0.8% | 0.4% | 0.1% | 0.4% | 0.5% | 0.6% |
Non-recurring items | | 0.4 | | | | 2.1 | | |
Interest expense, net [+] | 1.0 | 1.2 | 0.9 | 1.2 | 1.1 | 1.6 | 1.6 | 1.4 |
Interest expense | 1.0 | 1.2 | 1.0 | 1.3 | 1.3 | 1.7 | 1.6 | 1.4 |
Interest income | | | 0.1 | 0.1 | 0.1 | 0.1 | | |
Other income (expense), net [+] | | 1.3 | | | | | | |
Gain (loss) on foreign currency transactions | 1.2 | 0.6 | -0.3 | | | | | |
Pre-tax income | -15.3 | 1.8 | 3.9 | 0.8 | -0.7 | -1.6 | 0.6 | 1.1 |
Income taxes | 0.4 | 0.4 | 0.8 | 0.5 | 0.4 | 0.4 | 1.4 | 0.9 |
Tax rate | | 21.0% | 19.7% | 59.8% | | | 246.5% | 83.0% |
Earnings from continuing ops | -15.7 | 1.4 | 3.1 | 0.3 | -1.1 | -2.0 | -0.8 | 0.2 |
Earnings from discontinued ops | | | | | | | | 0.2 |
Net income | -15.7 | 1.4 | 3.1 | 0.3 | -1.1 | -2.0 | -0.9 | 0.4 |
Net margin | -3.0% | 0.2% | 0.5% | 0.1% | -0.2% | -0.4% | -0.2% | 0.1% |
|
Basic EPS [+] | ($3.14) | $0.29 | $0.68 | $0.07 | ($0.27) | ($0.51) | ($0.21) | $0.05 |
Growth | -1169.1% | -56.7% | 907.2% | -124.9% | -46.5% | 141.4% | -525.1% | -107.8% |
Diluted EPS [+] | ($3.14) | $0.29 | $0.63 | $0.06 | ($0.27) | ($0.51) | ($0.21) | $0.05 |
Growth | -1184.8% | -54.2% | 887.8% | -123.6% | -46.5% | 141.4% | -526.4% | -107.8% |
|
Shares outstanding (basic) [+] | 5.0 | 4.8 | 4.6 | 4.5 | 4.0 | 3.9 | 3.9 | 3.9 |
Growth | 3.7% | 5.3% | 2.5% | 11.4% | 3.6% | 0.1% | 0.1% | 0.0% |
Shares outstanding (diluted) [+] | 5.0 | 4.9 | 4.9 | 4.7 | 4.0 | 3.9 | 3.9 | 3.9 |
Growth | 2.2% | -0.6% | 4.5% | 17.5% | 3.6% | 0.1% | -0.2% | 0.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |