Financial Summary (All financials)
In millions, except per share items | Jan-31-11 | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 |
Revenues | 354.8 | 335.7 | 365.5 | 346.1 | 287.2 | 263.7 |
Revenue growth | 5.7% | -8.2% | 5.6% | 20.5% | 8.9% | |
Cost of goods sold | 305.8 | 298.2 | 319.0 | 310.1 | 249.4 | 215.3 |
Gross profit | 49.0 | 37.5 | 46.5 | 36.0 | 37.9 | 48.4 |
Gross margin | 13.8% | 11.2% | 12.7% | 10.4% | 13.2% | 18.3% |
Selling, general and administrative | 37.4 | 41.0 | 40.3 | 35.6 | 33.2 | 34.7 |
Research and development | 6.5 | 7.6 | 6.9 | 6.4 | 6.2 | 5.9 |
EBIT | 5.2 | -11.1 | -0.7 | 9.1 | -1.6 | 7.8 |
EBIT margin | 1.5% | -3.3% | -0.2% | 2.6% | -0.6% | 3.0% |
Pre-tax income | -68.8 | -23.6 | -15.5 | -0.8 | -14.3 | -2.3 |
Income taxes | -13.2 | 2.2 | 2.0 | 17.4 | 28.5 | 54.6 |
Tax rate | 19.2% | | | | | |
Earnings from continuing ops | -56.1 | -25.5 | -16.9 | -4.8 | -13.9 | -11.0 |
Earnings from discontinued ops | | | | -16.4 | | |
Net income | -56.1 | -25.5 | -16.9 | -21.1 | -42.7 | -11.0 |
Net margin | -15.8% | -7.6% | -4.6% | -6.1% | -14.9% | -4.2% |
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Diluted EPS | $2,576.69 | $1,031.84 | $1,014.11 | ($0.18) | ($0.54) | ($2.24) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 25.8 | 25.6 | 4.9 |
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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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