Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 45.8 | 53.0 | 59.0 | 63.6 | 60.6 |
Revenue growth | -13.6% | -10.1% | -7.2% | 4.9% | |
Cost of goods sold | 12.0 | 14.5 | 16.3 | 16.1 | 15.8 |
Gross profit | 33.8 | 38.5 | 42.7 | 47.5 | 44.8 |
Gross margin | 73.8% | 72.7% | 72.4% | 74.7% | 74.0% |
Selling, general and administrative | 27.6 | 34.1 | 35.5 | 28.3 | 17.1 |
Research and development | 13.3 | 16.3 | 16.4 | 15.2 | 12.4 |
EBITDA [+] | -5.6 | -9.8 | -7.0 | 6.0 | 17.0 |
EBITDA growth | -43.0% | 40.8% | -216.4% | -64.8% | |
EBITDA margin | -12.2% | -18.5% | -11.8% | 9.4% | 28.1% |
Depreciation and amortization | 1.5 | 2.1 | 2.2 | 2.0 | 1.7 |
EBIT [+] | -7.1 | -11.9 | -9.2 | 4.0 | 15.4 |
EBIT growth | -40.5% | 29.3% | -329.1% | -73.9% | |
EBIT margin | -15.4% | -22.4% | -15.6% | 6.3% | 25.3% |
Other income (expense), net | 2.0 | 7.1 | 12.4 | 12.7 | 8.1 |
Pre-tax income | -5.1 | -4.8 | 3.2 | 16.7 | 23.5 |
Income taxes | -0.6 | -1.7 | -0.7 | 4.1 | 3.0 |
Tax rate | 12.2% | 34.5% | | 24.7% | 12.7% |
Net income | -4.5 | -3.1 | 3.9 | 12.6 | 20.5 |
Net margin | -9.8% | -5.9% | 6.6% | 19.7% | 33.8% |
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Basic EPS [+] | ($0.41) | ($0.29) | $0.36 | $0.29 | $0.47 |
Growth | 43.1% | -180.6% | 23.8% | -39.0% | |
Diluted EPS [+] | ($0.41) | ($0.29) | $0.35 | $0.28 | $0.46 |
Growth | 43.1% | -182.0% | 23.9% | -38.9% | |
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Shares outstanding (basic) [+] | 10.9 | 10.9 | 10.9 | 43.5 | 43.2 |
Growth | 0.2% | 0.0% | -75.0% | 0.6% | |
Shares outstanding (diluted) [+] | 10.9 | 10.9 | 11.1 | 44.2 | 44.1 |
Growth | 0.2% | -1.6% | -75.0% | 0.3% | |
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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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