Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-02-10 | May-03-09 | Apr-27-08 | Apr-29-07 | Apr-30-06 | May-01-05 | May-02-04 | Apr-27-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Consumer Products | 199.0 | 195.4 | 174.8 | 1,590.6 | 2,142.3 | 2,059.4 | 2,067.0 | 1,333.8 |
| Pet Products | 175.0 | 167.3 | 143.2 | 1,281.9 | 856.3 | 839.9 | 789.3 | 758.5 |
| Other | 3,365.8 | 3,264.2 | 2,861.8 | | | | | |
| Total revenues [+] | 3,739.8 | 3,626.9 | 3,179.8 | 2,872.5 | 2,998.6 | 2,899.3 | 2,856.3 | 2,092.3 |
| Products | 3,739.8 | 3,626.9 | 3,179.8 | 2,872.5 | 2,998.6 | 2,899.3 | 2,856.3 | 2,092.3 |
| Revenue growth [+] | 3.1% | 14.1% | 10.7% | -4.2% | 3.4% | 1.5% | 36.5% | 20.3% |
| Consumer Products | 1.9% | 11.7% | -89.0% | -25.8% | 4.0% | -0.4% | 55.0% | 51.3% |
| Pet Products | 4.6% | 16.9% | -88.8% | 49.7% | 2.0% | 6.4% | 4.1% | -11.6% |
| Cost of goods sold | 2,510.6 | 2,622.7 | 2,319.9 | 2,054.0 | 2,213.9 | 2,155.5 | 2,085.9 | 1,533.6 |
| Gross profit | 1,229.2 | 1,004.2 | 859.9 | 818.5 | 784.7 | 743.8 | 770.4 | 558.7 |
| Gross margin | 32.9% | 27.7% | 27.0% | 28.5% | 26.2% | 25.7% | 27.0% | 26.7% |
| Selling, general and administrative | 721.2 | 643.3 | 541.4 | 537.8 | 479.9 | 449.5 | 424.4 | 313.6 |
| EBITDA [+] | 607.4 | 465.8 | 424.7 | 381.3 | 396.8 | 385.3 | 435.5 | 295.1 |
| EBITDA growth | 30.4% | 9.7% | 11.4% | -3.9% | 3.0% | -11.5% | 47.6% | -5.7% |
| EBITDA margin | 16.2% | 12.8% | 13.4% | 13.3% | 13.2% | 13.3% | 15.2% | 14.1% |
| Depreciation and amortization | 99.4 | 104.9 | 106.2 | 100.6 | 92.0 | 91.0 | 89.5 | 50.0 |
| EBIT [+] | 508.0 | 360.9 | 318.5 | 280.7 | 304.8 | 294.3 | 346.0 | 245.1 |
| EBIT growth | 40.8% | 13.3% | 13.5% | -7.9% | 3.6% | -14.9% | 41.2% | -3.8% |
| EBIT margin | 13.6% | 10.0% | 10.0% | 9.8% | 10.2% | 10.2% | 12.1% | 11.7% |
| Interest expense | 116.3 | 110.3 | 131.4 | 133.5 | 88.2 | 130.8 | 129.0 | 45.3 |
| Interest expense | 116.3 | 110.3 | 131.4 | 133.5 | 88.2 | 130.8 | 129.0 | 45.3 |
| Other income (expense), net | -9.8 | -24.1 | 2.5 | -0.4 | -1.1 | -2.8 | 1.7 | -4.4 |
| Pre-tax income | 381.9 | 226.5 | 189.6 | 146.8 | 215.5 | 160.7 | 218.7 | 195.4 |
| Income taxes | 139.9 | 78.8 | 71.9 | 49.5 | 78.5 | 60.1 | 77.8 | 65.2 |
| Tax rate | 36.6% | 34.8% | 37.9% | 33.7% | 36.4% | 37.4% | 35.6% | 33.4% |
| Earnings from continuing ops | 242.0 | 147.7 | 117.7 | 97.3 | 137.0 | 100.6 | 140.9 | 130.2 |
| Earnings from discontinued ops | 2.3 | 24.6 | 15.4 | 112.6 | 169.9 | 117.9 | 164.6 | 133.5 |
| Net income | 244.3 | 172.3 | 133.1 | 209.9 | 306.9 | 218.5 | 305.5 | 263.7 |
| Net margin | 6.5% | 4.8% | 4.2% | 7.3% | 10.2% | 7.5% | 10.7% | 12.6% |
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| Basic EPS [+] | $1.22 | $0.75 | $0.58 | $0.26 | $0.37 | $0.26 | $0.36 | $0.38 |
| Growth | 63.4% | 27.8% | 124.8% | -30.8% | 45.4% | -29.2% | -2.9% | -34.0% |
| Diluted EPS [+] | $1.19 | $0.75 | $0.58 | $0.25 | $0.37 | $0.26 | $0.36 | $0.38 |
| Growth | 59.4% | 27.8% | 128.9% | -31.2% | 43.7% | -28.3% | -4.1% | -34.0% |
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| Dividends per share [+] | $0.20 | $0.16 | $0.16 | | | | | |
| Growth | 25.0% | 0.0% | | | | | | |
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| Shares outstanding (basic) [+] | 198.6 | 198.0 | 201.7 | 374.8 | 365.4 | 390.2 | 386.7 | 347.0 |
| Growth | 0.3% | -1.8% | -46.2% | 2.6% | -6.4% | 0.9% | 11.5% | 12.1% |
| Shares outstanding (diluted) [+] | 203.6 | 198.0 | 201.7 | 381.6 | 369.8 | 390.2 | 391.7 | 347.0 |
| Growth | 2.8% | -1.8% | -47.2% | 3.2% | -5.2% | -0.4% | 12.9% | 12.1% |
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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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