Financial Summary (All financials)
In millions, except per share items | Jan-03-16 | Dec-28-14 | Apr-28-13 | Apr-29-12 | May-01-11 | May-02-10 | May-03-09 | May-02-08 |
Revenues | 14,438.4 | 15,031.3 | 13,221.1 | 15,612.3 | 14,384.4 | 12,964.6 | 12,487.7 | |
Revenue growth | -3.9% | | -15.3% | 8.5% | 11.0% | 3.8% | 10.0% | |
Cost of goods sold | 12,683.0 | 13,255.7 | 11,901.4 | 11,544.9 | 10,488.6 | 10,472.5 | 11,863.1 | |
Gross profit | 1,755.4 | 1,775.6 | 1,319.7 | 4,067.4 | 3,895.8 | 2,492.1 | 624.6 | |
Gross margin | 12.2% | 11.8% | 10.0% | 26.1% | 27.1% | 19.2% | 5.0% | |
Selling, general and administrative | 973.3 | 902.2 | 815.4 | 816.9 | 789.8 | 705.9 | 798.4 | |
EBITA | 800.8 | 938.4 | 519.3 | 725.6 | 1,098.2 | 65.9 | -223.9 | |
EBITA margin | 5.5% | 6.2% | 3.9% | 4.6% | 7.6% | 0.5% | -1.8% | |
Amortization of intangibles | 7.0 | 6.8 | | 3.0 | 3.2 | 3.1 | | |
EBIT | 793.8 | 931.6 | 519.3 | 722.6 | 1,095.0 | 62.8 | -223.9 | |
EBIT margin | 5.5% | 6.2% | 3.9% | 4.6% | 7.6% | 0.5% | -1.8% | |
Pre-tax income | 647.9 | 773.1 | 229.9 | 533.7 | 757.1 | -214.6 | -382.2 | |
Income taxes | 195.6 | 217.0 | 46.1 | 172.4 | 236.1 | -113.2 | -131.3 | |
Tax rate | 30.2% | 28.1% | 20.1% | 32.3% | 31.2% | 52.7% | 34.4% | |
Earnings from continuing ops | 452.3 | 556.1 | 183.8 | 361.3 | 521.0 | -101.4 | -250.9 | |
Earnings from discontinued ops | | | | | | | 52.5 | |
Net income | 452.3 | 556.1 | 183.8 | 361.3 | 521.0 | -101.4 | -198.4 | |
Net margin | 3.1% | 3.7% | 1.4% | 2.3% | 3.6% | -0.8% | -1.6% | |
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Diluted EPS | | | | $2.21 | $3.12 | ($0.65) | ($1.78) | |
Shares outstanding (diluted) | | | | 163.5 | 167.2 | 157.1 | 141.1 | |
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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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