Financial Summary (All financials)
In millions, except per share items | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 |
Revenues | 3,636.5 | 7,965.6 | 11,414.8 | 12,742.7 | 9,934.3 | 9,756.2 | 8,428.7 | 7.1 |
Revenue growth | -54.3% | -30.2% | -10.4% | 28.3% | 1.8% | 15.7% | 118217.6% | 611.7% |
Cost of goods sold | 3,826.5 | 8,275.6 | 11,887.6 | 6.5 | 147.3 | 0.0 | 122.6 | 0.1 |
Gross profit | -190.0 | -309.9 | -472.8 | 12,736.1 | 9,787.0 | 9,756.2 | 8,306.1 | 7.0 |
Gross margin | -5.2% | -3.9% | -4.1% | 99.9% | 98.5% | 100.0% | 98.5% | 98.6% |
Selling, general and administrative | 984.8 | 1,657.4 | 2,001.9 | | | | | |
General and administrative | | | | 279.2 | 249.4 | 105.5 | 60.3 | 0.1 |
EBIT | -1,436.0 | -2,788.3 | 106.8 | 13.0 | 1,397.0 | 1,084.7 | 806.6 | 0.6 |
EBIT margin | -39.5% | -35.0% | 0.9% | 0.1% | 14.1% | 11.1% | 9.6% | 9.0% |
Pre-tax income | -1,526.8 | -2,875.2 | 106.8 | 1.9 | 1,378.1 | 1,045.5 | 747.4 | 0.6 |
Income taxes | -86.6 | -214.2 | 116.3 | 0.7 | 492.3 | 342.1 | 220.5 | 0.2 |
Tax rate | 5.7% | 7.4% | 108.9% | 35.5% | 35.7% | 32.7% | 29.5% | 38.2% |
Earnings from continuing ops | -1,440.2 | -2,661.0 | -9.5 | 1.2 | 885.8 | 703.4 | 526.8 | 0.4 |
Earnings from discontinued ops | 51.4 | 3.5 | 277.8 | 0.1 | 125.6 | 137.6 | | |
Net income | -1,388.8 | -2,657.5 | 268.4 | 1.3 | 1,011.4 | 827.7 | 555.9 | 0.4 |
Net margin | -38.2% | -33.4% | 2.4% | 0.0% | 10.2% | 8.5% | 6.6% | 5.4% |
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Diluted EPS | ($0.01) | ($0.02) | ($0.08) | $0.01 | $7.07 | $5.70 | $4.33 | $2.96 |
Shares outstanding (diluted) | 124,231.4 | 122,301.6 | 120.1 | 128.6 | 125.2 | 123.4 | 121.6 | 0.1 |
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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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