Financial Summary (All financials)
| In millions, except per share items | Jan-31-05 | Jan-31-04 | Jan-31-03 | Jan-31-02 | Jan-31-01 | Jan-31-00 |
| Revenues | 2,999.2 | 2,666.8 | 2,523.4 | 2,525.8 | 2,550.8 | 251.5 |
| Revenue growth | 12.5% | 5.7% | -0.1% | -1.0% | 914.2% | |
| Cost of goods sold | 2,809.1 | 2,491.1 | 2,354.1 | 2,348.5 | 2,381.1 | 622.9 |
| Gross profit | 190.1 | 175.7 | 169.3 | 177.3 | 169.6 | -371.4 |
| Gross margin | 6.3% | 6.6% | 6.7% | 7.0% | 6.7% | -147.7% |
| General and administrative | 539.8 | 471.8 | 436.6 | 438.1 | 631.0 | 361.9 |
| EBIT | 696.7 | 571.6 | 555.7 | 516.4 | 546.2 | 372.4 |
| EBIT margin | 23.2% | 21.4% | 22.0% | 20.4% | 21.4% | 148.1% |
| Pre-tax income | 359.5 | 232.3 | 195.3 | 93.0 | 194.4 | 103.1 |
| Income taxes | 130.5 | 82.5 | 77.9 | 40.0 | 74.7 | 39.0 |
| Tax rate | 36.3% | 35.5% | 39.9% | 43.0% | 38.4% | 37.8% |
| Earnings from continuing ops | 229.1 | 149.8 | 115.6 | 53.0 | 119.7 | 42.2 |
| Earnings from discontinued ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | 229.1 | 149.8 | 115.6 | 53.0 | 119.7 | 42.2 |
| Net margin | 7.6% | 5.6% | 4.6% | 2.1% | 4.7% | 16.8% |
| |
| Diluted EPS | $3.31 | $2.31 | $1.65 | $0.71 | $1.50 | $0.46 |
| Shares outstanding (diluted) | 69.2 | 64.9 | 70.2 | 74.5 | 79.7 | 91.9 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|