| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 7/31/2019 | 7/31/2018 | 7/31/2017 | 7/31/2016 | 7/31/2015 | 7/31/2014 | 7/31/2013 | 7/31/2012 | 7/31/2011 | 7/31/2010 |
|---|
| Sales | 671.80 | 570.59 | 550.37 | 411.00 | 307.29 | 347.15 | 319.80 | 425.07 | 612.38 | 778.21 |
| Total Revenues | 671.80 | 570.59 | 550.37 | 411.00 | 307.29 | 347.15 | 319.80 | 425.07 | 612.38 | 778.21 |
| Cost of sales | 424.36 | 346.65 | 332.18 | 239.77 | 168.41 | 195.71 | 178.97 | 241.56 | 371.33 | 507.61 |
| Gross Profit | 247.44 | 223.94 | 218.19 | 171.24 | 138.88 | 151.44 | 140.83 | 183.51 | 241.05 | 270.60 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | 13.25 |
| Amortization of intangibles | 18.32 | 21.08 | 22.82 | 13.42 | 6.21 | 6.29 | 6.33 | 6.64 | 8.09 | 7.29 |
| Amortization of acquired in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 56.41 | 53.87 | 54.26 | 42.19 | 35.92 | 34.11 | 36.75 | 38.49 | 43.52 | 46.19 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 128.64 | 113.92 | 116.08 | 94.93 | 62.68 | 67.15 | 63.27 | 87.11 | 94.14 | 99.88 |
| Merger termination fee, net | -- | -- | -- | -- | -- | -- | -- | -- | (12.50) | -- |
| Acquisition plan expenses | 5.87 | -- | -- | 21.28 | -- | -- | -- | -- | -- | -- |
| Settlement of intellectual property litigation | 3.20 | -- | 12.02 | -- | -- | -- | -- | -- | -- | -- |
| Total operating expenses | 206.03 | 188.87 | 181.14 | 171.81 | 104.81 | 107.54 | 106.34 | 132.23 | 133.25 | 166.62 |
| Operating Income / (Loss) | 41.41 | 35.08 | 37.04 | (0.58) | 34.08 | 43.90 | 34.49 | 51.28 | 107.80 | 103.98 |
| Interest expense | 9.25 | 10.20 | 11.63 | 7.75 | 0.48 | 6.30 | 8.16 | 8.83 | 8.42 | 7.89 |
| Interest income | (0.04) | (0.25) | 0.07 | 0.13 | 0.41 | 0.91 | 1.17 | 1.60 | 2.42 | 1.21 |
| Other income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-off of deferred financing costs | (3.22) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before provision for income taxes | 28.91 | 24.63 | 25.48 | (8.19) | 34.00 | 38.51 | 27.49 | 44.04 | 101.80 | 97.30 |
| Provision for income taxes | 3.87 | (5.14) | 9.65 | (0.45) | 10.76 | 13.36 | 9.69 | 11.62 | 33.91 | 36.67 |
| State and local - current | -- | -- | -- | -- | -- | -- | -- | 2.05 | 3.68 | 5.45 |
| Federal - current | -- | -- | -- | -- | -- | -- | -- | 14.39 | 29.74 | 39.45 |
| Federal - deferred | -- | -- | -- | -- | -- | -- | -- | (4.19) | 0.68 | (7.18) |
| State and local - deferred | -- | -- | -- | -- | -- | -- | -- | (0.38) | 0.06 | (0.65) |
| Foreign - current | -- | -- | -- | -- | -- | -- | -- | (0.24) | (0.27) | (0.41) |
| Foreign - deferred | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.02 | 0.01 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from operations of discontinued segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on disposal of segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 25.04 | 29.77 | 15.83 | (7.74) | 23.25 | 25.15 | 17.81 | 32.42 | 67.90 | 60.63 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Net income per share | 1.04 | 1.25 | 0.68 | (0.46) | 1.43 | 1.58 | 1.05 | 1.62 | 2.53 | 2.14 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Net income per share | 1.03 | 1.24 | 0.67 | (0.46) | 1.42 | 1.37 | 0.97 | 1.42 | 2.22 | 1.91 |
| BASIC : Weighted average number of common sharesoutstanding | 24.12 | 23.83 | 23.43 | 16.97 | 16.20 | 15.94 | 16.96 | 20.00 | 26.84 | 28.27 |
| DILUTED : Weighted average number of common sharesoutstanding | 24.30 | 24.04 | 23.49 | 16.97 | 16.42 | 20.91 | 23.06 | 25.99 | 32.62 | 34.07 |