Financial Summary (All financials)
In millions, except per share items | Jun-06-17 | May-31-16 | Jun-02-15 | Jun-03-14 | Jun-04-13 | Jun-05-12 | May-31-11 | Jun-01-10 |
Revenues | 952.0 | 1,091.2 | 1,126.6 | 1,168.7 | 1,251.5 | 1,311.8 | 1,261.2 | 1,194.8 |
Revenue growth | -12.8% | -3.1% | -3.6% | -6.6% | -4.6% | 4.0% | 5.6% | -4.3% |
Cost of goods sold | 806.2 | 902.6 | 930.7 | 983.8 | 1,020.2 | 1,078.9 | 1,031.1 | 982.3 |
Gross profit | 145.7 | 188.6 | 195.9 | 184.9 | 231.3 | 232.9 | 230.1 | 212.5 |
Gross margin | 15.3% | 17.3% | 17.4% | 15.8% | 18.5% | 17.8% | 18.2% | 17.8% |
Selling, general and administrative | | | | 137.2 | 138.8 | 120.4 | 92.1 | 70.5 |
Sales and marketing | 54.1 | 51.4 | 49.4 | | | | | |
General and administrative | 67.0 | 58.2 | 65.9 | | | | | |
EBITA | -90.5 | -33.2 | 18.1 | -8.9 | 22.0 | 33.9 | 72.1 | 78.5 |
EBITA margin | -9.5% | -3.0% | 1.6% | -0.8% | 1.8% | 2.6% | 5.7% | 6.6% |
Amortization of intangibles | 0.9 | 1.8 | 2.2 | 2.5 | 3.3 | 2.3 | 1.5 | 0.7 |
EBIT | -91.4 | -35.0 | 15.9 | -11.4 | 18.7 | 31.6 | 70.6 | 77.9 |
EBIT margin | -9.6% | -3.2% | 1.4% | -1.0% | 1.5% | 2.4% | 5.6% | 6.5% |
Pre-tax income | -107.9 | -52.9 | -5.1 | -69.6 | -21.9 | -8.6 | 57.1 | 57.8 |
Income taxes | -1.7 | -2.2 | -1.9 | -4.7 | 1.5 | -12.2 | 13.3 | 12.4 |
Tax rate | 1.6% | 4.1% | 37.4% | 6.7% | | 140.9% | 23.3% | 21.5% |
Earnings from continuing ops | -106.1 | -50.7 | -3.2 | -65.5 | -7.5 | 7.2 | 52.2 | 45.3 |
Earnings from discontinued ops | | | | 0.6 | -16.0 | -3.7 | -2.7 | |
Net income | -106.1 | -50.7 | -3.2 | -64.9 | -23.4 | 3.5 | 49.6 | 45.3 |
Net margin | -11.1% | -4.6% | -0.3% | -5.6% | -1.9% | 0.3% | 3.9% | 3.8% |
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Diluted EPS | ($1.76) | ($0.83) | ($0.05) | ($1.09) | ($0.12) | $0.11 | $0.80 | $0.73 |
Shares outstanding (diluted) | 60.1 | 60.9 | 60.6 | 60.2 | 61.0 | 63.5 | 64.9 | 61.9 |
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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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