In millions, except per share items | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | | | | 51.7 | 54.2 | | | |
Other | | | | 89.3 | 111.8 | | | |
Total revenues [+] | 108.5 | 103.8 | 119.5 | 141.0 | 166.0 | 168.2 | 228.5 | 221.9 |
Products | 102.8 | 101.3 | 109.9 | 132.7 | 165.6 | 154.9 | 218.5 | 221.9 |
Revenue growth [+] | 4.6% | -13.1% | -15.2% | -15.1% | -1.3% | -26.4% | 3.0% | 9.2% |
United States | | | | -4.6% | | | | |
Cost of goods sold | 44.5 | 46.8 | 46.4 | 53.7 | 71.6 | 78.2 | 106.3 | 113.8 |
Gross profit | 64.0 | 57.0 | 73.1 | 87.3 | 94.4 | 90.0 | 122.2 | 108.2 |
Gross margin | 59.0% | 54.9% | 61.2% | 61.9% | 56.9% | 53.5% | 53.5% | 48.7% |
Selling, general and administrative | 31.0 | 30.2 | 29.8 | 41.2 | 37.6 | 39.9 | 50.6 | 42.5 |
Research and development | 42.5 | 41.9 | 42.7 | 53.0 | 51.0 | 45.7 | | |
Other operating expenses | 0.4 | 0.3 | 0.3 | 0.3 | 0.9 | -8.6 | 63.3 | 67.5 |
EBITDA [+] | -7.7 | -13.1 | 3.2 | -3.7 | 8.5 | 17.1 | 13.8 | 8.9 |
EBITDA growth | -41.0% | -512.7% | -187.0% | -142.9% | -50.2% | 24.3% | 55.3% | -130.2% |
EBITDA margin | -7.1% | -12.6% | 2.7% | -2.6% | 5.1% | 10.2% | 6.0% | 4.0% |
Depreciation and amortization | 1.7 | 2.0 | 2.6 | 3.3 | 2.7 | 2.8 | 2.9 | 3.9 |
EBITA | -9.4 | -15.1 | 0.5 | -6.9 | 5.8 | 14.3 | 10.9 | 5.0 |
EBITA margin | -8.7% | -14.6% | 0.5% | -4.9% | 3.5% | 8.5% | 4.8% | 2.2% |
Amortization of intangibles | 0.4 | 0.3 | 0.3 | 0.3 | 0.8 | 1.4 | 2.5 | 6.8 |
EBIT [+] | -9.8 | -15.5 | 0.2 | -7.3 | 5.0 | 12.9 | 8.4 | -1.8 |
EBIT growth | -36.8% | -7433.6% | -102.9% | -246.4% | -61.6% | 54.5% | -565.7% | -96.4% |
EBIT margin | -9.0% | -14.9% | 0.2% | -5.2% | 3.0% | 7.7% | 3.7% | -0.8% |
Non-recurring items [+] | | | -1.4 | 3.7 | 0.9 | 191.9 | | |
Asset impairment | | | | | | 191.4 | | |
Interest expense | 6.2 | 7.9 | 7.8 | 8.5 | 9.5 | 4.7 | 3.9 | 2.6 |
Interest expense | 6.2 | 7.9 | 7.8 | 8.5 | 9.5 | 4.7 | 3.9 | 2.6 |
Other income (expense), net [+] | -1.7 | 0.8 | 4.9 | 4.0 | -13.3 | -11.9 | 4.9 | -0.2 |
Gain (loss) on debt retirement | 1.6 | | | 3.9 | 21.3 | | | -2.0 |
Other | 8.0 | 7.2 | 2.9 | -0.2 | -0.2 | 0.3 | -4.9 | 1.8 |
Pre-tax income | -17.7 | -22.6 | -1.3 | -15.4 | -18.7 | -195.6 | 9.4 | -4.6 |
Income taxes | 0.3 | -0.5 | -0.2 | -0.6 | 1.5 | -1.5 | 1.2 | 0.2 |
Tax rate | | 2.4% | 13.5% | 4.0% | | 0.7% | 13.0% | |
Earnings from continuing ops | -18.1 | -22.1 | -1.1 | -14.8 | -20.2 | -194.1 | 8.2 | -4.8 |
Earnings from discontinued ops | | | | | | 0.1 | 9.0 | -16.8 |
Net income | -18.1 | -22.1 | -1.1 | -14.8 | -20.2 | -194.0 | 17.2 | -21.6 |
Net margin | -16.7% | -21.3% | -0.9% | -10.5% | -12.2% | -115.4% | 7.5% | -9.8% |
|
Basic EPS [+] | ($0.30) | ($0.55) | ($0.04) | ($0.61) | ($0.96) | ($16.91) | $0.73 | ($0.02) |
Growth | -45.8% | 1137.3% | -92.7% | -36.4% | -94.3% | -2414.4% | -3485.6% | -92.9% |
Diluted EPS [+] | ($0.30) | ($0.55) | ($0.04) | ($0.61) | ($0.96) | ($16.91) | $0.73 | ($0.02) |
Growth | -45.8% | 1137.3% | -92.7% | -36.4% | -94.3% | -2414.4% | -3485.6% | -92.9% |
|
Shares outstanding (basic) [+] | 60.9 | 40.3 | 25.1 | 24.3 | 21.1 | 11.5 | 11.2 | 223.6 |
Growth | 51.0% | 60.5% | 3.3% | 15.4% | 83.6% | 2.7% | -95.0% | 0.6% |
Shares outstanding (diluted) [+] | 60.9 | 40.3 | 25.1 | 24.3 | 21.1 | 11.5 | 11.2 | 223.6 |
Growth | 51.0% | 60.5% | 3.3% | 15.4% | 83.6% | 2.7% | -95.0% | 0.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |