Financial Summary (All financials)
In millions, except per share items | Jun-30-04 | Jun-30-03 | Jun-30-02 | Jun-30-01 | Jun-30-00 | Jun-30-99 |
Revenues | 138.9 | 138.4 | 166.3 | 0.0 | 0.0 | 0.0 |
Revenue growth | 0.4% | -16.8% | | | | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 138.9 | 138.4 | 166.3 | 0.0 | 0.0 | 0.0 |
Gross margin | 100.0% | 100.0% | 100.0% | | | |
Selling, general and administrative | 204.7 | 175.3 | 149.3 | 147,448.0 | 151,728.0 | 140,802.0 |
General and administrative | 44.5 | 43.7 | 34.5 | 49,044.0 | 58,489.0 | 60,635.0 |
EBIT | -309.4 | -233.3 | -126.8 | -137,663.0 | -209,331.0 | -349,440.0 |
EBIT margin | -222.7% | -168.6% | -76.2% | | | |
Pre-tax income | 73.0 | 27.3 | 7.6 | -28,635.0 | -119,003.0 | -278,149.0 |
Income taxes | -17.7 | -1.8 | 3.1 | 1,889.0 | 3,369.0 | -30,182.0 |
Tax rate | | | 40.4% | | | 10.9% |
Net income | 90.7 | 29.2 | 4.5 | -30,524.0 | -122,372.0 | -247,967.0 |
Net margin | 65.3% | 21.1% | 2.7% | | | |
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Diluted EPS | $0.87 | $0.30 | $0.71 | ($4.88) | ($19.71) | ($39.99) |
Shares outstanding (diluted) | 104.4 | 96.1 | 6.4 | 6,251.0 | 6,209.0 | 6,200.0 |
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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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