Financial Summary (All financials)
In millions, except per share items | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 |
Revenues | 3,645.0 | 3,481.9 | 3,432.5 | 3,257.9 | 3,259.5 | 2,387.8 | 1,676.0 | 1,760.1 |
Revenue growth | 4.7% | 1.4% | 5.4% | 0.0% | 36.5% | 42.5% | -4.8% | |
Cost of goods sold | 2,350.8 | 2,289.0 | 2,265.6 | 2,154.8 | 2,221.9 | 1,683.8 | 1,101.9 | 1,136.2 |
Gross profit | 1,294.2 | 1,192.9 | 1,166.9 | 1,103.1 | 1,037.6 | 704.1 | 574.2 | 623.8 |
Gross margin | 35.5% | 34.3% | 34.0% | 33.9% | 31.8% | 29.5% | 34.3% | 35.4% |
Selling, general and administrative | 332.4 | 334.9 | 322.8 | 276.5 | 300.4 | | | |
General and administrative | 311.9 | 317.4 | 303.5 | 259.1 | 281.6 | 220.9 | 172.0 | 185.6 |
EBITA | 683.0 | 609.4 | 563.7 | 544.7 | 473.5 | 292.6 | 231.6 | 245.5 |
EBITA margin | 18.7% | 17.5% | 16.4% | 16.7% | 14.5% | 12.3% | 13.8% | 13.9% |
Amortization of intangibles | 65.7 | 75.9 | 78.9 | 65.6 | 52.1 | 31.4 | 13.9 | 16.4 |
EBIT | 617.3 | 533.5 | 484.8 | 479.1 | 421.4 | 261.2 | 217.7 | 229.1 |
EBIT margin | 16.9% | 15.3% | 14.1% | 14.7% | 12.9% | 10.9% | 13.0% | 13.0% |
Pre-tax income | 585.7 | 498.5 | 429.0 | 370.0 | 326.6 | 169.9 | 221.9 | 229.2 |
Income taxes | 200.1 | 138.2 | 137.0 | 132.4 | 129.9 | 50.9 | 75.3 | 73.5 |
Tax rate | 34.2% | 27.7% | 31.9% | 35.8% | 39.8% | 30.0% | 33.9% | 32.1% |
Earnings from continuing ops | 385.0 | 353.2 | 295.2 | 237.3 | 194.4 | 120.6 | 146.8 | 0.3 |
Earnings from discontinued ops | | 6.1 | 23.6 | 22.9 | | | | |
Net income | 385.0 | 359.3 | 318.8 | 260.2 | 194.4 | 120.6 | 146.8 | 0.3 |
Net margin | 10.6% | 10.3% | 9.3% | 8.0% | 6.0% | 5.1% | 8.8% | 0.0% |
|
Diluted EPS | $5.50 | $4.98 | $4.13 | $3.27 | $2.62 | $2.03 | $3.42 | $0.01 |
Shares outstanding (diluted) | 70.0 | 71.0 | 71.6 | 72.5 | 74.1 | 59.4 | 42.9 | 44.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|