Financial Summary (All financials)
In millions, except per share items | Nov-30-10 | Nov-30-09 | Nov-30-08 | Nov-30-07 | Nov-30-06 | Nov-30-05 | Nov-30-04 | Nov-30-03 |
Revenues | 163.9 | 132.3 | 130.7 | 136.5 | 125.7 | 98.4 | 80.5 | 63.0 |
Revenue growth | 23.9% | 1.2% | -4.3% | 8.6% | 27.8% | 22.2% | 27.8% | 10.1% |
Cost of goods sold | 119.8 | 97.9 | 97.9 | 100.2 | 96.9 | 72.6 | 57.9 | 49.1 |
Gross profit | 44.1 | 34.4 | 32.8 | 36.4 | 28.8 | 25.8 | 22.5 | 13.9 |
Gross margin | 26.9% | 26.0% | 25.1% | 26.6% | 22.9% | 26.2% | 28.0% | 22.1% |
Selling, general and administrative | 23.7 | 20.8 | 19.4 | 18.5 | 19.5 | 18.6 | 15.8 | 12.7 |
EBITA | 21.9 | 14.4 | 14.1 | 18.8 | 10.2 | 7.8 | 6.9 | 1.3 |
EBITA margin | 13.3% | 10.9% | 10.8% | 13.7% | 8.1% | 7.9% | 8.5% | 2.0% |
Amortization of intangibles | 1.4 | 0.8 | 0.7 | 0.9 | 0.9 | 0.6 | 0.2 | 0.1 |
EBIT | 20.4 | 13.6 | 13.3 | 17.9 | 9.3 | 7.1 | 6.7 | 1.2 |
EBIT margin | 12.5% | 10.3% | 10.2% | 13.1% | 7.4% | 7.3% | 8.3% | 2.0% |
Pre-tax income | 20.3 | 13.4 | 13.5 | 17.6 | 9.0 | 7.3 | 6.8 | 1.4 |
Income taxes | 7.5 | 4.8 | 4.6 | 6.4 | 3.2 | 2.7 | 2.6 | 0.6 |
Tax rate | 36.7% | 36.1% | 34.3% | 36.5% | 35.0% | 37.1% | 38.5% | 39.6% |
Net income | 12.8 | 8.6 | 8.9 | 11.1 | 5.9 | 4.6 | 4.2 | 0.9 |
Net margin | 7.8% | 6.5% | 6.8% | 8.2% | 4.7% | 4.7% | 5.2% | 1.4% |
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Diluted EPS | $0.98 | $0.67 | $0.67 | $0.81 | $0.44 | $0.35 | $0.32 | $0.07 |
Shares outstanding (diluted) | 13.1 | 12.7 | 13.2 | 13.8 | 13.4 | 13.2 | 13.2 | 13.0 |
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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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