Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 | Mar-31-01 | Mar-31-00 | Mar-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,030.6 | 926.5 | 0.8 | 679.4 | 618.5 | 599.2 | 475.3 | 290.0 |
| Revenue growth | 11.2% | 123308.0% | -99.9% | 9.9% | 3.2% | 26.1% | 63.9% | 76.4% |
| Cost of goods sold | 623.5 | 562.4 | 0.5 | 419.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 407.1 | 364.1 | 0.3 | 260.0 | 618.5 | 599.2 | 475.3 | 290.0 |
| Gross margin | 39.5% | 39.3% | 38.1% | 38.3% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 291.3 | 257.1 | 0.2 | 183.5 | 160.2 | 150.0 | 115.3 | 65.0 |
| Other operating expenses | 1.8 | 1.5 | 0.0 | 0.6 | 388.3 | 390.5 | 309.5 | 193.1 |
| EBITDA [+] | 114.1 | 105.5 | 0.1 | 90.5 | | | | |
| EBITDA growth | 8.2% | 104685.2% | -99.9% | | | | | |
| EBITDA margin | 11.1% | 11.4% | 13.4% | 13.3% | | | | |
| Depreciation | -1.8 | -1.5 | 0.0 | 14.0 | | | | |
| EBITA | 115.8 | 107.0 | 0.1 | 76.5 | 70.9 | 68.8 | 58.8 | 36.5 |
| EBITA margin | 11.2% | 11.5% | 11.4% | 11.3% | 11.5% | 11.5% | 12.4% | 12.6% |
| Amortization of intangibles | 1.8 | 1.5 | 0.0 | 0.6 | 0.9 | 10.1 | 8.2 | 4.6 |
| EBIT [+] | 114.1 | 105.4 | 0.1 | 75.9 | 69.9 | 58.7 | 50.6 | 31.9 |
| EBIT growth | 8.2% | 123584.7% | -99.9% | 8.5% | 19.1% | 16.0% | 58.5% | 111.2% |
| EBIT margin | 11.1% | 11.4% | 11.4% | 11.2% | 11.3% | 9.8% | 10.6% | 11.0% |
| Interest expense | 14.0 | 11.9 | 0.0 | 18.7 | 24.3 | 28.2 | 22.2 | 8.4 |
| Interest expense | 14.0 | 11.9 | 0.0 | 18.7 | 24.3 | 28.2 | 22.2 | 8.4 |
| Other income (expense), net | | -1.7 | 0.0 | | | | | |
| Pre-tax income | 100.1 | 91.9 | 0.1 | 57.2 | 45.7 | 30.6 | 28.4 | 23.5 |
| Income taxes | 38.2 | 34.9 | 0.0 | 22.9 | 18.5 | 14.1 | 12.7 | 10.4 |
| Tax rate | 38.2% | 38.0% | 38.8% | 40.1% | 40.4% | 46.0% | 44.8% | 44.2% |
| Net income | 61.9 | 57.0 | 0.0 | 34.2 | 27.2 | 16.5 | 15.1 | 10.4 |
| Net margin | 6.0% | 6.1% | 5.3% | 5.0% | 4.4% | 2.8% | 3.2% | 3.6% |
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| Basic EPS [+] | $2.68 | $2.48 | $1.84 | $1.62 | $1.48 | $0.90 | $0.79 | $0.63 |
| Growth | 8.1% | 34.7% | 13.6% | 9.4% | 64.6% | 13.8% | 25.5% | 207.2% |
| Diluted EPS [+] | $2.38 | $2.19 | $1.64 | $1.58 | $1.45 | $0.90 | $0.78 | $0.62 |
| Growth | 8.7% | 33.7% | 4.0% | 8.4% | 61.5% | 14.7% | 27.1% | 201.1% |
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| Shares outstanding (basic) [+] | 23.1 | 23.0 | 0.0 | 21.1 | 18.4 | 18.3 | 19.0 | 16.5 |
| Growth | 0.5% | 106254.7% | -99.9% | 15.0% | 0.2% | -3.7% | 15.5% | 167957.1% |
| Shares outstanding (diluted) [+] | 26.0 | 26.0 | 0.0 | 21.7 | 18.7 | 18.3 | 19.2 | 16.8 |
| Growth | 0.0% | 107055.5% | -99.9% | 16.0% | 2.1% | -4.4% | 14.1% | 171353.3% |
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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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