In millions, except per share items | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 | Jan-31-05 | Jan-31-04 | Jan-31-03 |
Revenues | 205.1 | 216.9 | 199.1 | 196.1 | 195.3 | 184.2 | 185.0 | 299.3 |
Revenue growth | -5.5% | 9.0% | 1.5% | 0.4% | 6.0% | -0.4% | -38.2% | 80.7% |
Cost of goods sold | 87.4 | 95.7 | 95.9 | 98.7 | 97.9 | 161.1 | 154.3 | 145.1 |
Gross profit | 117.7 | 121.3 | 103.1 | 97.4 | 97.5 | 23.2 | 30.7 | 154.2 |
Gross margin | 57.4% | 55.9% | 51.8% | 49.7% | 49.9% | 12.6% | 16.6% | 51.5% |
Sales and marketing | 86.9 | 90.3 | 77.0 | 66.0 | 65.6 | | | 108.8 |
General and administrative | 20.9 | 19.3 | 19.5 | 15.2 | 14.9 | 19.9 | 14.0 | 17.2 |
EBITA | 0.5 | 7.0 | -68.3 | 14.0 | -22.0 | -73.3 | 11.2 | 28.2 |
EBITA margin | 0.2% | 3.2% | -34.3% | 7.1% | -11.3% | -39.8% | 6.1% | 9.4% |
Amortization of intangibles | 2.9 | 2.1 | 1.7 | 1.3 | 2.3 | 4.7 | 6.2 | 5.6 |
EBIT | -2.4 | 5.0 | -70.1 | 12.7 | -24.2 | -78.0 | 5.0 | 22.6 |
EBIT margin | -1.2% | 2.3% | -35.2% | 6.5% | -12.4% | -42.3% | 2.7% | 7.5% |
Pre-tax income | -2.4 | 10.9 | -69.6 | -6.5 | -27.6 | -82.2 | 3.2 | 21.8 |
Income taxes | 2.5 | 0.5 | -0.5 | 0.8 | 0.4 | 0.2 | 3.8 | -1.5 |
Tax rate | | 4.4% | 0.7% | | | | 121.1% | |
Earnings from continuing ops | -4.9 | 10.4 | -64.4 | -7.2 | -28.6 | -84.0 | -0.7 | 0.0 |
Earnings from discontinued ops | | | | | -7.5 | -9.4 | -74.5 | |
Net income | -4.9 | 10.4 | -64.4 | -7.2 | -36.1 | -93.4 | -75.2 | 0.0 |
Net margin | -2.4% | 4.8% | -32.3% | -3.7% | -18.5% | -50.7% | -40.7% | 0.0% |
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Diluted EPS | | | | ($0.58) | ($2.47) | ($7.89) | ($0.07) | $0.00 |
Shares outstanding (diluted) | | | | 12.5 | 11.6 | 10.7 | 10.3 | 40.1 |
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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. |