Financial Summary (All financials)
In millions, except per share items | Jan-31-08 | Jan-31-07 | Jan-31-06 | Jan-31-05 |
Revenues | 2,254.3 | 3,327.4 | 1,498.8 | 356.6 |
Revenue growth | -32.3% | 122.0% | 320.2% | |
Cost of goods sold | 1,656.2 | 1,196.1 | 1,196.1 | 258.9 |
Gross profit | 598.1 | 2,131.3 | 302.7 | 97.8 |
Gross margin | 26.5% | 64.1% | 20.2% | 27.4% |
Selling, general and administrative | | 279.2 | | 51.4 |
Sales and marketing | 122.8 | | | |
General and administrative | 272.6 | | 117.8 | |
EBIT | 73.2 | 16.7 | 35.9 | 18.0 |
EBIT margin | 3.2% | 0.5% | 2.4% | 5.1% |
Pre-tax income | -42.2 | 0.0 | 26.2 | 15.3 |
Income taxes | -16.0 | 0.0 | 13.2 | 2.2 |
Tax rate | 37.9% | | 50.4% | 14.6% |
Earnings from continuing ops | -26.2 | | 13.0 | 13.1 |
Earnings from discontinued ops | -1.7 | | -0.1 | -1.0 |
Net income | -27.9 | 0.0 | 12.9 | 12.1 |
Net margin | -1.2% | 0.0% | 0.9% | 3.4% |
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Diluted EPS | ($0.50) | | $0.26 | $0.53 |
Shares outstanding (diluted) | 52.3 | | 50.9 | 24.8 |
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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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