PERRIGO CO (PRGO) [Rocket]

In millions, except per share items	Jun-29-13	Jun-30-12	Jun-25-11	Jun-26-10	Jun-27-09	Jun-26-08	Jun-27-07	Jun-28-06
Revenues	3,539.8	3,173.2	2,755.0	2,268.2	2,005.6	1,729.9	1,368.4	1,366.8
Revenue growth	11.6%	15.2%	21.5%	13.1%	15.9%	26.4%	0.1%
Cost of goods sold	2,259.8	2,077.7	1,810.2	1,521.9	1,408.5	1,212.2	1,001.2	972.4
Gross profit	1,280.0	1,095.5	944.8	746.2	597.1	517.7	367.2	394.4
Gross margin	36.2%	34.5%	34.3%	32.9%	29.8%	29.9%	26.8%	28.9%
Selling, general and administrative	473.8	411.8	364.4	298.3	255.9
Sales and marketing						25.2	23.5	27.3
Research and development	115.2	105.8	89.3	83.5	76.8	72.2	66.5	52.3
General and administrative						220.4	170.1	191.9
EBITA	776.0	652.8	538.0	389.5	287.7	200.0	107.1	122.9
EBITA margin	21.9%	20.6%	19.5%	17.2%	14.3%	11.6%	7.8%	9.0%
Amortization of intangibles	94.0	74.8	46.8	25.1	23.6
EBIT	682.0	578.0	491.2	364.4	264.1	200.0	107.1	122.9
EBIT margin	19.3%	18.2%	17.8%	16.1%	13.2%	11.6%	7.8%	9.0%
Pre-tax income	607.7	512.0	450.6	308.6	206.3	177.9	87.1	105.9
Income taxes	165.8	119.0	110.0	84.2	63.5	37.7	14.3	34.5
Tax rate	27.3%	23.2%	24.4%	27.3%	30.8%	21.2%	16.4%	32.6%
Earnings from continuing ops	441.9	384.4	342.0	225.1	140.1	140.2	72.8	71.4
Earnings from discontinued ops		8.6	-1.4	-0.6	2.7	-4.4	1.0
Net income	441.9	393.0	340.6	224.4	142.8	135.8	73.8	71.4
Net margin	12.5%	12.4%	12.4%	9.9%	7.1%	7.8%	5.4%	5.2%

Diluted EPS	$4.68	$4.09	$3.66	$2.42	$1.50	$1.47	$0.78	$0.76
Shares outstanding (diluted)	94.5	94.1	93.5	92.8	93.6	95.2	93.8	94.1

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.