| Margins % of Sales | 2003-06 | 2004-06 | 2005-06 | 2006-06 | 2007-06 | 2008-06 | 2009-06 | 2010-06 | 2011-06 | 2012-06 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| COGS | — | — | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — | — | — |
| SG&A | — | — | — | — | — | — | — | — | — | — |
| R&D | — | — | — | — | — | — | — | — | — | — |
| Other | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Operating Margin | — | — | — | — | — | — | — | — | — | — |
| Net Int Inc & Other | — | — | — | — | — | — | — | — | — | — |
| EBT Margin | 24.95 | 36.61 | 36.53 | 32.32 | 44.76 | 13.37 | 7.48 | 23.72 | 14.91 | 7.63 |
| Profitability | 2003-06 | 2004-06 | 2005-06 | 2006-06 | 2007-06 | 2008-06 | 2009-06 | 2010-06 | 2011-06 | 2012-06 |
|---|---|---|---|---|---|---|---|---|---|---|
| Tax Rate % | 30.18 | 31.72 | 31.25 | 31.95 | 31.04 | 10.67 | 13.27 | 28.07 | 30.21 | 24.4 |
| Net Margin % | 16.74 | 22.7 | 23.65 | 21.99 | 30.87 | 11.84 | 6.32 | 15.3 | 8.33 | 5.73 |
| Asset Turnover (Average) | 0.06 | 0.06 | 0.07 | 0.08 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 | 0.13 |
| Return on Assets % | 1.0 | 1.47 | 1.75 | 1.73 | 1.5 | 0.62 | 0.36 | 0.78 | 0.47 | 0.76 |
| Financial Leverage (Average) | 10.52 | 9.23 | 8.43 | 12.94 | 6.85 | 7.61 | 7.36 | 6.82 | 6.8 | 6.79 |
| Return on Equity % | 10.51 | 14.43 | 15.41 | 17.95 | 12.65 | 4.49 | 2.69 | 5.56 | 3.23 | 5.14 |
| Return on Invested Capital % | 8.44 | 11.97 | 13.08 | 14.1 | 10.11 | 3.6 | 2.11 | 4.48 | 2.07 | 2.78 |