Financial Summary (All financials)
| In millions, except per share items | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 | Sep-30-00 |
| Revenues | 4,168.3 | 4,228.2 | 4,377.3 | 4,565.7 | 1,989.8 | 2,136.7 | 2,720.0 | 2,794.9 |
| Revenue growth | -1.4% | -3.4% | -4.1% | 129.5% | -6.9% | -21.4% | -2.7% | 0.6% |
| Cost of goods sold | 2,785.2 | 2,786.5 | 2,825.6 | 2,881.0 | 1,400.4 | 1,486.0 | 1,799.9 | 1,864.3 |
| Gross profit | 1,383.2 | 1,441.8 | 1,551.7 | 1,684.7 | 589.4 | 650.7 | 920.1 | 930.6 |
| Gross margin | 33.2% | 34.1% | 35.4% | 36.9% | 29.6% | 30.5% | 33.8% | 33.3% |
| Selling, general and administrative | 1,203.5 | 1,295.6 | 1,505.1 | 1,687.3 | 1,505.4 | 1,594.0 | 1,813.5 | 1,783.9 |
| General and administrative | 23.2 | 43.8 | 108.4 | 216.6 | | | | |
| EBITA | 206.3 | 205.0 | 161.3 | 211.2 | 283.0 | 304.0 | 259.3 | 315.2 |
| EBITA margin | 4.9% | 4.8% | 3.7% | 4.6% | 14.2% | 14.2% | 9.5% | 11.3% |
| Amortization of intangibles | 3.4 | 3.3 | 5.3 | 8.6 | 9.9 | 14.2 | 58.6 | 62.1 |
| EBIT | 202.9 | 201.7 | 156.0 | 202.6 | 273.2 | 289.8 | 200.8 | 253.1 |
| EBIT margin | 4.9% | 4.8% | 3.6% | 4.4% | 13.7% | 13.6% | 7.4% | 9.1% |
| Pre-tax income | 163.4 | 157.9 | 105.0 | 118.6 | 205.0 | 235.4 | 67.8 | 85.0 |
| Income taxes | 48.9 | 51.7 | 31.8 | 30.3 | 77.5 | 87.4 | 53.8 | 55.9 |
| Tax rate | 29.9% | 32.7% | 30.3% | 25.6% | 37.8% | 37.1% | 79.3% | 65.8% |
| Earnings from continuing ops | 114.5 | 106.2 | 73.2 | 88.3 | 127.4 | 148.0 | 14.0 | 29.1 |
| Earnings from discontinued ops | | 0.0 | -12.5 | -4.6 | -4.3 | | 1.2 | |
| Net income | 114.5 | 106.2 | 60.7 | 83.7 | 123.1 | 148.0 | 15.2 | 29.1 |
| Net margin | 2.7% | 2.5% | 1.4% | 1.8% | 6.2% | 6.9% | 0.6% | 1.0% |
| |
| Diluted EPS | $0.91 | $0.80 | $0.52 | $0.58 | $0.82 | $0.98 | $0.10 | $0.20 |
| Shares outstanding (diluted) | 125.8 | 132.8 | 141.1 | 152.2 | 155.8 | 151.1 | 138.2 | 145.4 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|