Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Connector | 2,577.9 | 2,460.0 | 2,600.5 | 2,177.0 | 1,789.1 | 2,377.6 | 2,357.7 | 1,721.5 |
| Custom & Electrical | 1,041.3 | 1,028.1 | 985.1 | 828.9 | 790.6 | 941.4 | 892.8 | 650.3 |
| Corporate & Other | 1.2 | 1.1 | 1.7 | 1.3 | 2.1 | | | |
| Other | | | | | | 9.4 | 15.4 | 489.5 |
| Total revenues | 3,620.4 | 3,489.2 | 3,587.3 | 3,007.2 | 2,581.8 | 3,328.3 | 3,265.9 | 2,861.3 |
| Revenue growth [+] | 3.8% | -2.7% | 19.3% | 16.5% | -22.4% | 1.9% | 14.1% | 12.0% |
| Connector | 4.8% | -5.4% | 19.5% | 21.7% | -24.7% | 0.8% | 37.0% | |
| Custom & Electrical | 1.3% | 4.4% | 18.8% | 4.8% | -16.0% | 5.4% | 37.3% | |
| Corporate & Other | 15.4% | -38.1% | 35.5% | -38.7% | | | | |
| Cost of goods sold | 2,557.3 | 2,420.7 | 2,499.2 | 2,114.6 | 1,925.7 | 2,314.1 | 2,249.2 | 1,918.7 |
| Gross profit | 1,063.1 | 1,068.5 | 1,088.1 | 892.6 | 656.2 | 1,014.2 | 1,016.7 | 942.6 |
| Gross margin | 29.4% | 30.6% | 30.3% | 29.7% | 25.4% | 30.5% | 31.1% | 32.9% |
| Selling, general and administrative | 685.6 | 657.7 | 643.5 | 610.8 | 586.7 | 665.0 | 658.3 | 606.5 |
| Equity in earnings | | | | | | | | 9.5 |
| Other operating expenses | 25.4 | 11.3 | 14.5 | 26.9 | 2.7 | 4.7 | | |
| EBITDA [+] | 587.0 | 636.4 | 672.4 | 493.6 | 318.7 | 596.8 | 596.3 | 560.2 |
| EBITDA growth | -7.8% | -5.3% | 36.2% | 54.9% | -46.6% | 0.1% | 6.4% | 12.4% |
| EBITDA margin | 16.2% | 18.2% | 18.7% | 16.4% | 12.3% | 17.9% | 18.3% | 19.6% |
| Depreciation | 228.8 | 231.3 | 236.9 | 232.4 | 245.6 | 252.3 | 237.9 | 214.7 |
| EBITA | 358.2 | 405.2 | 435.5 | 261.2 | 73.1 | 344.5 | 358.4 | 345.6 |
| EBITA margin | 9.9% | 11.6% | 12.1% | 8.7% | 2.8% | 10.3% | 11.0% | 12.1% |
| Amortization of intangibles | 6.1 | 5.7 | 5.3 | 6.3 | 6.3 | | | |
| EBIT [+] | 352.1 | 399.5 | 430.2 | 254.9 | 66.8 | 344.5 | 358.4 | 345.6 |
| EBIT growth | -11.9% | -7.1% | 68.7% | 281.7% | -80.6% | -3.9% | 3.7% | 29.5% |
| EBIT margin | 9.7% | 11.4% | 12.0% | 8.5% | 2.6% | 10.3% | 11.0% | 12.1% |
| Non-recurring items [+] | | | | 117.1 | 415.7 | 31.2 | 36.9 | 26.4 |
| Asset impairment | | | | 117.1 | 415.7 | | | |
| Interest income, net [+] | -4.6 | -5.4 | -5.7 | -5.4 | 2.0 | 9.2 | 8.6 | 9.9 |
| Interest expense | 4.6 | 5.4 | 5.7 | 5.4 | | | | |
| Interest income | | | | | 2.0 | 9.2 | 8.6 | 9.9 |
| Other income (expense), net [+] | 0.9 | 6.2 | 5.4 | -0.9 | 25.3 | 11.5 | 8.1 | -1.2 |
| Gain (loss) on investments | | | | | | | | -1.2 |
| Other | 0.9 | 6.2 | 5.4 | -0.9 | 25.3 | 11.5 | 8.1 | |
| Pre-tax income | 348.5 | 400.3 | 429.9 | 131.5 | -321.6 | 333.9 | 338.3 | 327.9 |
| Income taxes | 104.9 | 118.9 | 131.1 | 54.6 | 0.5 | 118.2 | 97.5 | 91.8 |
| Tax rate | 30.1% | 29.7% | 30.5% | 41.5% | | 35.4% | 28.8% | 28.0% |
| Net income | 243.6 | 281.4 | 298.8 | 76.9 | -322.0 | 215.7 | 240.8 | 236.1 |
| Net margin | 6.7% | 8.1% | 8.3% | 2.6% | -12.5% | 6.5% | 7.4% | 8.3% |
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| Basic EPS [+] | $1.37 | $1.60 | $1.71 | $0.44 | ($1.84) | $1.20 | $1.31 | $1.27 |
| Growth | -14.1% | -6.5% | 286.2% | -124.0% | -254.3% | -8.7% | 2.8% | 59.9% |
| Diluted EPS [+] | $1.36 | $1.59 | $1.70 | $0.44 | ($1.84) | $1.19 | $1.30 | $1.26 |
| Growth | -14.4% | -6.6% | 285.6% | -123.9% | -255.1% | -8.3% | 3.0% | 59.9% |
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| Dividends per share [+] | $0.88 | $0.80 | $0.65 | $0.61 | $0.57 | | | |
| Growth | 10.0% | 22.1% | 7.3% | 6.9% | | | | |
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| Shares outstanding (basic) [+] | 177.3 | 176.0 | 174.8 | 173.8 | 174.6 | 180.5 | 184.0 | 185.5 |
| Growth | 0.7% | 0.7% | 0.6% | -0.5% | -3.3% | -1.9% | -0.8% | -1.7% |
| Shares outstanding (diluted) [+] | 179.3 | 177.4 | 175.9 | 174.7 | 174.6 | 181.4 | 185.6 | 187.4 |
| Growth | 1.1% | 0.8% | 0.7% | 0.0% | -3.7% | -2.2% | -1.0% | -1.7% |
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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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