Financial Summary (All financials)
In millions, except per share items | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 |
Revenues | 4,322.2 | 3,787.2 | 3,061.0 | 2,891.9 | 2,824.4 | 2,233.4 | 1,850.2 | 1,675.1 |
Revenue growth | 14.1% | 23.7% | 5.8% | 2.4% | 26.5% | 20.7% | 10.5% | 7.5% |
Cost of goods sold | 3,455.5 | 2,996.0 | 2,427.1 | 2,264.8 | 2,318.1 | 1,819.2 | 1,497.2 | 1,339.1 |
Gross profit | 866.7 | 791.2 | 633.9 | 627.1 | 506.3 | 414.2 | 353.0 | 336.0 |
Gross margin | 20.1% | 20.9% | 20.7% | 21.7% | 17.9% | 18.5% | 19.1% | 20.1% |
Selling, general and administrative | 440.6 | 388.1 | 319.0 | 295.7 | 297.8 | 252.8 | 226.4 | 215.1 |
EBITA | 338.2 | 391.8 | 237.5 | 258.7 | 219.4 | 161.4 | 131.7 | 124.5 |
EBITA margin | 7.8% | 10.3% | 7.8% | 8.9% | 7.8% | 7.2% | 7.1% | 7.4% |
Amortization of intangibles | 82.3 | 65.6 | 36.6 | 29.7 | 29.2 | | | |
EBIT | 255.9 | 326.2 | 200.9 | 229.0 | 190.2 | 161.4 | 131.7 | 124.5 |
EBIT margin | 5.9% | 8.6% | 6.6% | 7.9% | 6.7% | 7.2% | 7.1% | 7.4% |
Pre-tax income | 96.7 | 192.2 | 113.6 | 218.2 | 240.5 | 30.5 | 91.2 | 103.5 |
Income taxes | 39.1 | 65.9 | 38.0 | 156.9 | 86.7 | 7.5 | 29.9 | 36.6 |
Tax rate | 40.4% | 34.3% | 33.5% | 71.9% | 36.0% | 24.6% | 32.8% | 35.4% |
Net income | 73.4 | -241.2 | 208.8 | 290.4 | 167.8 | 31.9 | 68.3 | 71.4 |
Net margin | 1.7% | -6.4% | 6.8% | 10.0% | 5.9% | 1.4% | 3.7% | 4.3% |
|
Diluted EPS | $1.03 | $2.27 | $1.36 | $2.67 | $5.40 | $1.18 | $2.42 | $2.34 |
Shares outstanding (diluted) | 56.1 | 55.7 | 55.6 | 57.0 | 31.1 | 27.1 | 28.2 | 30.5 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|