In millions, except per share items | Oct-31-15 | Jul-31-15 | Apr-30-15 | Jan-31-15 | Oct-31-14 | Jul-31-14 | Apr-30-14 | Jan-31-14 |
| 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues: |
EMEA | 287.1 | 115.8 | 115.8 | 125.8 | 358.1 | 126.9 | 150.9 | 149.4 |
APAC | 147.0 | 59.2 | 56.3 | 66.6 | 151.2 | 61.7 | 59.7 | 69.9 |
Americas | | 159.8 | 160.0 | 147.8 | | 189.6 | 186.2 | 175.5 |
Other | | 1.4 | 1.0 | 0.7 | | | | 0.2 |
Total revenues | 335.9 | 336.1 | 333.1 | 340.9 | 401.4 | 378.2 | 396.9 | 394.9 |
Revenue growth [+] | -16.3% | -11.1% | -16.1% | -13.7% | -10.9% | -22.5% | -12.9% | -4.2% |
EMEA | -19.8% | -8.7% | -23.3% | -15.8% | -5.5% | -22.5% | -8.4% | -4.3% |
APAC | -2.7% | -4.0% | -5.8% | -4.7% | -12.8% | -1.8% | -6.1% | -3.9% |
Americas | | -15.7% | -14.1% | -15.8% | | -27.4% | -17.7% | -3.9% |
Corporate | | 1475.9% | 1007.8% | 286.3% | | -85.9% | -90.6% | -74.4% |
Cost of goods sold | 202.2 | 174.7 | 176.3 | 171.4 | 214.2 | 197.1 | 202.7 | 194.3 |
Gross profit | 133.7 | 161.4 | 156.8 | 169.4 | 187.2 | 181.1 | 194.3 | 200.6 |
Gross margin | 39.8% | 48.0% | 47.1% | 49.7% | 46.6% | 47.9% | 48.9% | 50.8% |
Selling, general and administrative | 181.8 | 165.9 | 175.2 | 170.5 | 210.1 | 205.4 | 207.9 | 203.8 |
Other operating expenses | 38.4 | 17.4 | 0.7 | 0.3 | 10.9 | 0.2 | 4.6 | 0.9 |
EBITDA [+] | -74.1 | -12.0 | -9.4 | 9.4 | -21.8 | -9.4 | -3.9 | 6.5 |
EBITDA growth | 240.5% | 27.4% | 137.9% | 44.9% | -440.1% | -126.3% | -178.5% | 21.2% |
EBITDA margin | -22.1% | -3.6% | -2.8% | 2.8% | -5.4% | -2.5% | -1.0% | 1.7% |
Depreciation | 12.4 | 9.9 | 9.7 | 10.3 | 12.1 | 15.0 | 14.3 | 10.0 |
EBITA | -86.4 | -21.9 | -19.1 | -0.8 | -33.8 | -24.5 | -18.2 | -3.5 |
EBITA margin | -25.7% | -6.5% | -5.7% | -0.2% | -8.4% | -6.5% | -4.6% | -0.9% |
Amortization of intangibles | | | | 0.5 | | | | 0.5 |
EBIT [+] | -86.4 | -21.9 | -19.1 | -1.3 | -33.8 | -24.5 | -18.2 | -4.0 |
EBIT growth | 155.5% | -10.4% | 4.8% | -67.3% | 487.8% | -206.6% | 129.9% | -38.7% |
EBIT margin | -25.7% | -6.5% | -5.7% | -0.4% | -8.4% | -6.5% | -4.6% | -1.0% |
Non-recurring items [+] | -18.4 | 79.6 | | | -5.6 | 178.2 | | |
Asset impairment | -18.4 | 79.6 | 0.7 | 0.3 | -5.6 | 178.2 | 4.6 | 0.9 |
Interest expense | 12.3 | 18.0 | 18.0 | 18.4 | 18.6 | 18.7 | 19.2 | 19.4 |
Interest expense | 12.3 | 18.0 | 18.0 | 18.4 | 18.6 | 18.7 | 19.2 | 19.4 |
Other income (expense), net [+] | -39.2 | -4.7 | 3.3 | -0.7 | -1.3 | 2.3 | -0.9 | -2.8 |
Asset impairment charges | | 17.4 | 0.7 | 0.3 | | 0.2 | 4.6 | 0.9 |
Gain (loss) on foreign currency transactions | | 4.7 | -3.3 | 0.7 | | -2.3 | 0.9 | 2.8 |
Pre-tax income | -119.6 | -124.2 | -33.9 | -20.4 | -48.1 | -219.1 | -38.3 | -26.3 |
Income taxes | 13.5 | 0.5 | 3.7 | -2.1 | 1.2 | -0.8 | -0.4 | -4.4 |
Tax rate | | | | 10.2% | | 0.3% | 1.2% | 16.7% |
Minority interest | | | | 0.8 | -0.4 | 2.1 | 7.7 | 0.5 |
Earnings from continuing ops | -139.8 | -124.7 | -37.6 | -37.4 | -60.0 | -220.4 | -45.6 | -44.2 |
Earnings from discontinued ops | 6.7 | | | 6.7 | 9.4 | -4.4 | -23.0 | 37.6 |
Net income | -133.1 | -124.7 | -37.6 | -30.6 | -50.5 | -224.8 | -68.6 | -6.6 |
Net margin | -39.6% | -37.1% | -11.3% | -9.0% | -12.6% | -59.4% | -17.3% | -1.7% |
|
Basic EPS [+] | ($0.82) | ($0.73) | ($0.22) | ($0.22) | ($0.35) | ($1.29) | ($0.27) | ($0.26) |
Growth | 131.8% | -43.7% | -18.0% | -16.2% | -65.7% | 69230.5% | -31.6% | -30.3% |
Diluted EPS [+] | ($0.82) | ($0.73) | ($0.22) | ($0.22) | ($0.35) | ($1.29) | ($0.27) | ($0.26) |
Growth | 131.8% | -43.7% | -18.0% | -16.2% | -65.7% | 78720.3% | -31.6% | -30.3% |
|
Shares outstanding (basic) [+] | 171.5 | 171.6 | 171.3 | 171.0 | 170.5 | 170.8 | 170.5 | 169.7 |
Growth | 0.6% | 0.5% | 0.5% | 0.8% | 1.9% | 1.9% | 2.2% | 2.4% |
Shares outstanding (diluted) [+] | 171.5 | 171.6 | 171.3 | 171.0 | 170.5 | 170.8 | 170.5 | 169.7 |
Growth | 0.6% | 0.5% | 0.5% | 0.8% | 1.9% | -10.4% | 2.2% | 2.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |