Key Financials

The Company's Financial Performance Over The Last Five Years

In million US$. Fiscal year ends September 30.

Financial Overview

($ in thousands, except per share data)

  2007 2008 2009 2010 2011
Net sales $ 479,675 $ 575,278 $ 349,579 $ 423,570 $ 597,763
Gross profit $ 203,355 $ 248,417 $ 132,047 $ 166,254 $ 232,079
Income from operations $ 86,599 $ 95,458 $ 8,082 $ 43,959 $ 83,663
Net income* $ 55,277 $ 63,759 $ 9,163 $ 29,840 $ 60,032
Net income per share** $ 1.74 $ 2.09 $ 0.31 $ 1.02 $ 2.06
Order entry $ 511,400 $ 602,100 $ 293,700 $ 474,900 $ 612,088
Order backlog per Sept. 30 $ 116,600 $ 143,400 $ 87,600 $ 138,900 $ 153,185
Shares outstanding, diluted** 31.8 million 31.4 million 29.2 million 29.2 million 29.1 million

Balance Sheet

(in thousands)

  2007 2008 2009 2010 2011
Total assets $ 626,224 $ 583,660 $ 539,507 $ 558,192 $ 653,946
Total liabilities $ 173,507 $ 179,115 $ 117,813 $ 140,716 $ 175,329
Stockholder's equity $ 452,717 $ 404,545 $ 421,694 $ 417,476 $ 478,617

* Net income attributable to RSTI

** Diluted - Figures reflect stock split of 2007

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