Financial Summary (All financials)
In millions, except per share items | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 |
Revenues | 974.8 | 895.3 | 791.4 | 702.6 | 632.8 | 588.0 | 584.6 | 608.4 |
Revenue growth | 8.9% | 13.1% | 12.6% | 11.0% | 7.6% | 0.6% | -3.9% | -31.4% |
Cost of goods sold | 686.6 | 625.4 | 565.8 | 510.1 | 457.7 | 442.0 | 426.4 | 447.3 |
Gross profit | 288.2 | 269.9 | 225.7 | 192.5 | 175.1 | 145.9 | 158.1 | 161.1 |
Gross margin | 29.6% | 30.1% | 28.5% | 27.4% | 27.7% | 24.8% | 27.1% | 26.5% |
Selling, general and administrative | 156.9 | 149.6 | 137.7 | 117.8 | 120.0 | 111.4 | 104.0 | 104.8 |
Research and development | | | | | | 6.5 | 8.2 | 9.3 |
EBITA | 131.3 | 120.3 | 88.0 | 74.6 | 55.1 | 46.1 | 45.9 | 47.0 |
EBITA margin | 13.5% | 13.4% | 11.1% | 10.6% | 8.7% | 7.8% | 7.9% | 7.7% |
Amortization of intangibles | 20.6 | 18.2 | 21.3 | 20.2 | 20.7 | 22.4 | 22.2 | 23.4 |
EBIT | 110.7 | 102.1 | 66.7 | 54.4 | 34.4 | 23.7 | 23.7 | 23.6 |
EBIT margin | 11.4% | 11.4% | 8.4% | 7.7% | 5.4% | 4.0% | 4.1% | 3.9% |
Pre-tax income | 72.4 | 37.7 | 20.0 | 12.2 | -25.8 | -134.1 | -32.7 | -489.5 |
Income taxes | 22.8 | -94.5 | 3.6 | 3.9 | 0.7 | -0.2 | -11.7 | -74.3 |
Tax rate | 31.4% | | 17.8% | 32.1% | | 0.1% | 35.6% | 15.2% |
Earnings from continuing ops | 49.7 | 264.3 | 32.9 | 16.6 | -26.4 | -133.9 | -21.1 | -404.7 |
Earnings from discontinued ops | 0.1 | -0.5 | -0.4 | -1.1 | -35.8 | | | -10.5 |
Net income | 49.8 | 263.8 | 32.5 | 15.4 | -62.2 | -229.9 | -49.5 | -415.2 |
Net margin | 5.1% | 29.5% | 4.1% | 2.2% | -9.8% | -39.1% | -8.5% | -68.2% |
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Diluted EPS | $0.66 | $3.50 | $0.44 | $0.23 | ($0.43) | ($2.22) | ($0.35) | ($9.57) |
Shares outstanding (diluted) | 75.4 | 75.6 | 74.5 | 71.3 | 60.9 | 60.4 | 60.0 | 42.3 |
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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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