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In millions, except per share items | Oct-31-15 | Oct-31-14 | Oct-31-13 | Oct-31-12 | Oct-31-11 | Oct-31-10 | Oct-31-09 | Oct-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
EMEA | 477.2 | 583.7 | 631.5 | 672.0 | 754.8 | 729.0 | | |
APAC | 245.5 | 262.5 | 282.1 | 305.5 | 271.6 | 260.6 | 251.6 | |
Americas | | | | 960.7 | 884.8 | 843.1 | 929.7 | 1,061.4 |
Europe | | | | | | | 792.6 | 933.1 |
Other | 623.2 | 725.3 | 905.9 | 3.6 | 5.1 | 5.0 | 3.6 | 270.1 |
Total revenues | 1,345.9 | 1,571.5 | 1,819.5 | 1,941.8 | 1,916.3 | 1,837.6 | 1,977.5 | 2,264.6 |
Revenue growth [+] | -14.4% | -13.6% | -6.3% | 1.3% | 4.3% | -7.1% | -12.7% | 10.6% |
EMEA | -18.2% | -7.6% | -6.0% | -11.0% | 3.5% | | | |
APAC | -6.5% | -6.9% | -7.7% | 12.5% | 4.2% | 3.6% | | |
Americas | | | | 8.6% | 5.0% | -9.3% | -12.4% | 6.6% |
Europe | | | | | | | -15.1% | 16.1% |
Corporate | | | | -28.7% | 1.3% | 38.8% | -28.9% | 5.6% |
Cost of goods sold | 724.6 | 808.2 | 944.0 | 1,000.5 | 916.5 | 870.4 | 1,046.5 | 1,144.1 |
Gross profit | 621.4 | 763.2 | 875.6 | 941.3 | 999.8 | 967.2 | 931.0 | 1,120.6 |
Gross margin | 46.2% | 48.6% | 48.1% | 48.5% | 52.2% | 52.6% | 47.1% | 49.5% |
Selling, general and administrative | 693.4 | 827.2 | 857.6 | 888.3 | 882.4 | 832.1 | 851.7 | 915.9 |
Other operating expenses | 38.4 | 10.9 | 12.3 | 7.2 | | | | |
EBITDA [+] | -67.7 | -23.0 | 55.6 | 98.3 | 172.5 | 189.0 | 134.3 | 261.9 |
EBITDA growth | 194.7% | -141.3% | -43.4% | -43.0% | -8.8% | 40.8% | -48.7% | 4.9% |
EBITDA margin | -5.0% | -1.5% | 3.1% | 5.1% | 9.0% | 10.3% | 6.8% | 11.6% |
Depreciation | 39.7 | 49.9 | 48.0 | 49.4 | 52.1 | 50.9 | 55.0 | 57.2 |
EBITA | -107.4 | -72.9 | 7.7 | 48.8 | 120.4 | 138.2 | 79.3 | 204.7 |
EBITA margin | -8.0% | -4.6% | 0.4% | 2.5% | 6.3% | 7.5% | 4.0% | 9.0% |
Amortization of intangibles | 3.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | | |
EBIT [+] | -110.4 | -74.9 | 5.7 | 45.8 | 117.4 | 135.2 | 79.3 | 204.7 |
EBIT growth | 47.4% | -1416.9% | -87.6% | -61.0% | -13.1% | 70.5% | -61.3% | 0.9% |
EBIT margin | -8.2% | -4.8% | 0.3% | 2.4% | 6.1% | 7.4% | 4.0% | 9.0% |
Non-recurring items [+] | 79.6 | 178.2 | | | 86.4 | 11.7 | 10.7 | 65.8 |
Asset impairment | 79.6 | 178.2 | 12.3 | 7.2 | 86.4 | 11.7 | 10.7 | 65.8 |
Interest expense | 66.7 | 76.0 | 71.0 | 60.9 | 73.8 | 114.1 | 63.9 | 45.3 |
Interest expense | 66.7 | 76.0 | 71.0 | 60.9 | 73.8 | 114.1 | 63.9 | 45.3 |
Other income (expense), net [+] | -41.3 | -2.7 | -4.7 | 1.7 | 0.3 | 5.9 | -8.2 | 5.7 |
Reorganization items | 35.2 | | | | | | | |
Asset impairment charges | 39.0 | 10.9 | 12.3 | 7.2 | | | | |
Gain (loss) on foreign currency transactions | 6.1 | 2.7 | 4.7 | -1.7 | -0.3 | -5.9 | 8.6 | -5.8 |
Other | 15.7 | 11.2 | 9.2 | 12.8 | 17.6 | 11.8 | -0.4 | 0.0 |
Pre-tax income | -298.1 | -331.8 | -70.1 | -13.3 | -42.5 | 15.3 | -3.6 | 99.3 |
Income taxes | 15.6 | -4.4 | 166.2 | 3.9 | -18.5 | 23.4 | 66.7 | 33.0 |
Tax rate | | 1.3% | | | 43.5% | 152.8% | | 33.3% |
Minority interest | 0.8 | 9.9 | 1.0 | -1.0 | -3.4 | -3.4 | -2.9 | -0.7 |
Earnings from continuing ops | -312.9 | -317.5 | -235.3 | -18.3 | -27.4 | -11.5 | -186.2 | 65.5 |
Earnings from discontinued ops | 6.7 | 9.4 | 5.9 | 7.5 | 6.2 | 1.8 | | -291.8 |
Net income | -306.2 | -308.1 | -229.4 | -10.8 | -21.3 | -9.7 | -186.2 | -226.3 |
Net margin | -22.7% | -19.6% | -12.6% | -0.6% | -1.1% | -0.5% | -9.4% | -10.0% |
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Basic EPS [+] | ($1.82) | ($1.86) | ($1.41) | ($0.11) | ($0.17) | ($0.09) | ($1.47) | $0.52 |
Growth | -2.0% | 32.4% | 1165.6% | -34.2% | 98.4% | -94.2% | -381.7% | -44.8% |
Diluted EPS [+] | ($1.82) | ($1.86) | ($1.41) | ($0.11) | ($0.17) | ($0.09) | ($1.47) | $0.51 |
Growth | -2.0% | 32.4% | 1165.6% | -34.2% | 98.4% | -94.2% | -389.5% | -43.8% |
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Shares outstanding (basic) [+] | 171.5 | 170.5 | 167.3 | 164.2 | 162.4 | 135.3 | 127.0 | 126.0 |
Growth | 0.6% | 1.9% | 1.8% | 1.1% | 20.0% | 6.5% | 0.8% | 1.8% |
Shares outstanding (diluted) [+] | 171.5 | 170.5 | 167.3 | 164.2 | 162.4 | 135.3 | 127.0 | 129.5 |
Growth | 0.6% | 1.9% | 1.8% | 1.1% | 20.0% | 6.5% | -1.9% | -0.2% |
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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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