Financial Summary (All financials)
In millions, except per share items | Sep-30-10 | Sep-30-09 | Oct-31-08 | Sep-26-08 | Oct-31-07 | Oct-31-06 | Oct-31-05 | Oct-31-04 |
Revenues | 1,156.6 | 990.2 | 1,442.6 | 1,294.9 | 1,276.7 | 1,231.9 | 1,128.9 | 733.9 |
Revenue growth | 16.8% | -23.5% | 13.0% | | 3.6% | 9.1% | 53.8% | 26.6% |
Cost of goods sold | 738.7 | 663.0 | 961.3 | 846.1 | 834.1 | 825.6 | 703.7 | 433.4 |
Gross profit | 417.9 | 327.2 | 481.3 | 448.8 | 442.6 | 406.3 | 425.2 | 300.5 |
Gross margin | 36.1% | 33.0% | 33.4% | 34.7% | 34.7% | 33.0% | 37.7% | 40.9% |
Selling, general and administrative | 288.3 | 240.7 | 323.2 | 299.2 | 241.1 | 267.8 | 259.6 | 244.9 |
Research and development | 69.7 | 60.1 | 76.2 | 70.1 | 69.6 | 70.9 | 70.3 | 59.1 |
EBIT | 59.9 | 26.4 | 81.9 | 79.5 | 209.3 | 159.1 | 95.3 | 68.9 |
EBIT margin | 5.2% | 2.7% | 5.7% | 6.1% | 16.4% | 12.9% | 8.4% | 9.4% |
Pre-tax income | 85.6 | -456.0 | -33.9 | 2.5 | 126.8 | 55.6 | 106.0 | 33.6 |
Income taxes | 7.1 | -3.1 | 6.2 | 10.6 | 3.3 | -37.7 | 7.2 | 2.0 |
Tax rate | 8.3% | 0.7% | | 424.0% | 2.6% | | 6.8% | 6.0% |
Earnings from continuing ops | 77.2 | -451.6 | -39.4 | -7.6 | 0.0 | 0.0 | 98.8 | 0.0 |
Earnings from discontinued ops | -15.2 | -22.7 | -2.5 | -2.4 | 0.0 | 0.0 | 11.9 | 0.0 |
Net income | 62.0 | -474.3 | -41.9 | -10.0 | 0.0 | 0.0 | 110.7 | 0.0 |
Net margin | 5.4% | -47.9% | -2.9% | -0.8% | 0.0% | 0.0% | 9.8% | 0.0% |
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Diluted EPS | $0.78 | ($4.64) | ($0.34) | ($0.06) | $0.81 | $0.56 | $0.75 | $0.14 |
Shares outstanding (diluted) | 98.5 | 97.4 | 117.1 | 117.6 | 0.0 | 0.0 | 131.1 | 0.0 |
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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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