In millions, except per share items | Feb-28-13 | Feb-29-12 | Feb-28-11 | Feb-28-10 | Feb-28-09 | Feb-29-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues: |
SSD | 311.0 | 285.6 | 121.4 | | 12.3 | |
United States | 124.4 | 91.3 | 66.0 | | 60.4 | 44.0 |
Other Europe/Middle East/Africa | 84.8 | 100.3 | 54.4 | | | |
Rest of World | 64.2 | 60.2 | 29.5 | | 10.3 | 5.6 |
Other | | | | | 72.9 | 68.8 |
Total revenues | 334.0 | 310.2 | 180.6 | 144.0 | 156.0 | 118.4 |
Revenue growth [+] | 7.7% | 71.7% | 25.5% | -7.7% | 31.8% | |
SSD | 8.9% | 135.2% | | | | |
United States | 36.3% | 38.3% | | | 37.2% | |
Other Europe/Middle East/Africa | -15.5% | 84.5% | | | | |
Rest of World | 6.7% | 103.6% | | | 86.0% | |
Germany | 3.7% | 90.2% | | | | |
Cost of goods sold | 370.5 | 298.0 | 170.6 | 125.3 | 136.2 | 95.4 |
Gross profit | -36.5 | 12.2 | 10.1 | 18.7 | 19.8 | 22.9 |
Gross margin | -10.9% | 3.9% | 5.6% | 13.0% | 12.7% | 19.4% |
Selling, general and administrative [+] | 53.4 | 35.0 | 23.7 | 25.0 | 11.4 | 9.1 |
Sales and marketing | 27.7 | 20.8 | 11.5 | 10.2 | 11.4 | 9.1 |
General and administrative | 25.7 | 14.3 | 12.2 | 14.7 | | |
Research and development | 40.1 | 31.6 | 5.5 | 5.3 | 2.6 | 1.6 |
Other operating expenses | 2.1 | | | | 16.7 | 11.7 |
EBITDA [+] | -127.6 | -52.2 | -18.0 | -10.5 | -10.0 | 1.1 |
EBITDA growth | 144.7% | 190.2% | 71.0% | 4.8% | -1048.8% | |
EBITDA margin | -38.2% | -16.8% | -10.0% | -7.3% | -6.4% | 0.9% |
Depreciation | 2.5 | 1.7 | 1.1 | 1.0 | 0.7 | 0.5 |
EBITA | -130.2 | -53.9 | -19.1 | -11.5 | -10.8 | 0.6 |
EBITA margin | -39.0% | -17.4% | -10.6% | -8.0% | -6.9% | 0.5% |
Amortization of intangibles | 1.9 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT [+] | -132.1 | -54.5 | -19.2 | -11.6 | -10.9 | 0.5 |
EBIT growth | 142.5% | 184.2% | 64.7% | 6.8% | -2140.1% | |
EBIT margin | -39.6% | -17.6% | -10.6% | -8.1% | -7.0% | 0.5% |
Non-recurring items [+] | 1.8 | 64.7 | 1.0 | 0.9 | | |
Asset impairment | | 61.9 | 1.0 | 0.9 | | |
Interest expense | 1.1 | 0.7 | 3.2 | 1.7 | 0.6 | 0.3 |
Interest expense | 1.1 | 0.7 | 3.2 | 1.7 | 0.6 | 0.3 |
Other income (expense), net | 9.2 | -4.4 | -9.0 | 0.7 | -0.2 | 0.3 |
Pre-tax income | -125.8 | -124.3 | -32.3 | -13.5 | -11.7 | 0.5 |
Income taxes | 0.0 | -0.9 | 0.9 | 0.0 | 0.1 | -0.9 |
Tax rate | | 0.7% | | 0.0% | | |
Net income | -125.8 | -123.5 | -33.2 | -13.5 | -11.7 | 1.4 |
Net margin | -37.7% | -39.8% | -18.4% | -9.4% | -7.5% | 1.2% |
|
Basic EPS [+] | ($1.86) | ($2.43) | ($1.16) | ($0.64) | ($0.56) | $0.07 |
Growth | -23.5% | 109.9% | 82.1% | 13.8% | -869.2% | |
Diluted EPS [+] | ($1.86) | ($2.43) | ($1.16) | ($0.64) | ($0.56) | $0.07 |
Growth | -23.5% | 109.9% | 82.1% | 13.8% | -892.6% | |
|
Shares outstanding (basic) [+] | 67.7 | 50.9 | 28.7 | 21.3 | 21.0 | 19.8 |
Growth | 33.2% | 77.3% | 34.7% | 1.4% | 6.1% | |
Shares outstanding (diluted) [+] | 67.7 | 50.9 | 28.7 | 21.3 | 21.0 | 20.4 |
Growth | 33.2% | 77.3% | 34.7% | 1.4% | 2.9% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |