Margins % of Sales

2007-03

2008-03

2009-03

2010-03

2011-03

2012-03

2013-03

Revenue

100.00

100.00

100.00

100.00

100.00

100.00

COGS

77.84

78.04

79.10

76.86

78.28

77.32

Gross Margin

22.16

21.96

20.90

23.14

21.72

22.68

SG&A

11.67

10.35

8.43

10.54

10.30

13.08

R&D

Other

7.79

7.33

6.16

7.74

8.68

10.44

Operating Margin

2.71

4.28

6.31

4.86

2.74

-0.83

Net Int Inc & Other

-0.13

-0.88

-0.45

-0.07

-0.25

-0.20

EBT Margin

2.57

3.40

5.86

4.79

2.49

-1.03

Profitability

2007-03

2008-03

2009-03

2010-03

2011-03

2012-03

2013-03

Tax Rate %

39.92

39.72

43.36

51.99

51.68

Net Margin %

1.40

2.02

3.24

2.30

1.20

-0.93

Asset Turnover (Average)

1.21

1.17

1.34

1.11

1.17

0.95

Return on Assets %

1.70

2.36

4.34

2.55

1.41

-0.88

Financial Leverage (Average)

3.88

4.27

3.74

2.78

2.81

2.59

Return on Equity %

6.58

9.64

17.24

8.27

3.95

-2.38

Return on Invested Capital %

2.54

3.26

5.79

3.43

2.06

-0.83

Interest Coverage

5.07

7.41

16.01

14.16

9.66

-2.38