Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-03-20 | Jan-03-20 | Sep-27-19 | Jun-28-19 | Mar-29-19 | Dec-28-18 | Sep-28-18 | Jun-29-18 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Network & Security Solutions | 4,664 | 4,696 | 4,610 | 4,568 | 4,465 | 4,347 | 4,280 | 4,191 |
| Electrical & Electronic Solutions | 2,328 | 2,352 | 2,324 | 2,342 | 2,340 | 2,343 | 2,353 | 2,311 |
| Utility Power Solutions | 1,816 | 1,797 | 1,778 | 1,759 | 1,740 | 1,711 | 1,662 | 1,631 |
| Total revenues | 8,809 | 8,846 | 8,712 | 8,669 | 8,545 | 8,400 | 8,295 | 8,132 |
| Revenue growth [+] | 3.1% | 5.3% | 5.0% | 6.6% | 6.9% | 6.0% | 6.2% | 5.0% |
| Network & Security Solutions | 4.5% | 8.0% | 7.7% | 9.0% | 8.3% | 5.7% | 4.3% | 2.1% |
| Electrical & Electronic Solutions | -0.5% | 0.4% | -1.2% | 1.3% | 3.3% | 5.3% | 9.4% | 8.4% |
| Utility Power Solutions | 4.4% | 5.1% | 7.0% | 7.9% | 8.4% | 7.7% | 7.0% | 7.8% |
| Cost of goods sold | 7,036 | 7,070 | 6,967 | 6,946 | 6,852 | 6,742 | 6,669 | 6,533 |
| Gross profit | 1,773 | 1,776 | 1,745 | 1,723 | 1,692 | 1,658 | 1,626 | 1,600 |
| Gross margin | 20.1% | 20.1% | 20.0% | 19.9% | 19.8% | 19.7% | 19.6% | 19.7% |
| Selling, general and administrative [+] | 1,409 | 1,408 | 1,376 | 1,366 | 1,369 | 1,348 | 1,323 | 1,305 |
| Sales and marketing | 1,034 | | 1,033 | 1,023 | 1,027 | | 1,006 | 987 |
| General and administrative | | 375 | | | | 343 | | |
| EBITDA [+] | 436 | 440 | 442 | 429 | 393 | 379 | 371 | 361 |
| EBITDA growth | 10.8% | 16.1% | 19.2% | 18.9% | 6.1% | 0.4% | -4.3% | -8.4% |
| EBITDA margin | 4.9% | 5.0% | 5.1% | 4.9% | 4.6% | 4.5% | 4.5% | 4.4% |
| Depreciation | 36 | 37 | 37 | 36 | 34 | 32 | 30 | 29 |
| EBITA | 399 | 403 | 405 | 393 | 360 | 347 | 341 | 331 |
| EBITA margin | 4.5% | 4.6% | 4.6% | 4.5% | 4.2% | 4.1% | 4.1% | 4.1% |
| Amortization of intangibles | 35 | 35 | 35 | 36 | 37 | 37 | 38 | 37 |
| EBIT [+] | 364 | 368 | 369 | 357 | 323 | 310 | 303 | 294 |
| EBIT growth | 12.9% | 18.7% | 21.9% | 21.3% | 5.6% | -1.0% | -6.1% | -10.6% |
| EBIT margin | 4.1% | 4.2% | 4.2% | 4.1% | 3.8% | 3.7% | 3.7% | 3.6% |
| Interest expense | 74 | 77 | 78 | 79 | 79 | 76 | 76 | 75 |
| Interest expense | 74 | 77 | 78 | 79 | 79 | 76 | 76 | 75 |
| Other income (expense), net [+] | -5 | 3 | -8 | -8 | -11 | -10 | -3 | -1 |
| Other | -5 | 4 | -10 | -10 | -11 | -10 | -3 | -1 |
| Pre-tax income | 285 | 293 | 284 | 270 | 234 | 223 | 225 | 219 |
| Income taxes | 26 | 31 | 80 | 78 | 70 | 67 | 110 | 114 |
| Tax rate | 9.1% | | 28.2% | 28.9% | 30.1% | 30.0% | 48.9% | 52.0% |
| Net income | 260 | 263 | 204 | 192 | 163 | 156 | 115 | 105 |
| Net margin | 2.9% | 3.0% | 2.3% | 2.2% | 1.9% | 1.9% | 1.4% | 1.3% |
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| Basic EPS [+] | $7.59 | $7.72 | $5.99 | $5.66 | $4.83 | $4.63 | $3.41 | $3.12 |
| Growth | 57.3% | 66.7% | 75.9% | 81.8% | 47.3% | 42.5% | -21.4% | -29.6% |
| Diluted EPS [+] | $7.55 | $7.68 | $5.96 | $5.62 | $4.79 | $4.58 | $3.37 | $3.08 |
| Growth | 57.9% | 67.5% | 76.6% | 82.5% | 47.8% | 42.9% | -21.4% | -29.7% |
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| Shares outstanding (basic) [+] | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
| Growth | 1.0% | 0.9% | 0.8% | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% |
| Shares outstanding (diluted) [+] | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
| Growth | 0.7% | 0.4% | 0.4% | 0.3% | 0.3% | 0.4% | 0.6% | 0.8% |
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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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