Financial Summary (All financials)
In millions, except per share items | Jul-31-10 | Jul-25-09 | Jul-26-08 | Jul-28-07 | Jul-29-06 | Jul-30-05 | Jul-31-04 | Feb-28-04 |
Revenues | 2,374.6 | 1,494.2 | 1,444.2 | 1,426.6 | 1,300.3 | 1,000.3 | 754.9 | 342.3 |
Revenue growth | 58.9% | 3.5% | 1.2% | 9.7% | 30.0% | 32.5% | 6.8% | 3.3% |
Cost of goods sold | 1,395.3 | 918.4 | 885.9 | 842.2 | 773.6 | 621.7 | 472.2 | 224.5 |
Gross profit | 979.3 | 575.9 | 558.2 | 584.4 | 526.6 | 378.6 | 282.7 | 117.8 |
Gross margin | 41.2% | 38.5% | 38.7% | 41.0% | 40.5% | 37.9% | 37.4% | 34.4% |
Selling, general and administrative | 690.2 | 422.4 | 397.4 | 383.7 | 353.0 | 286.8 | 212.5 | 83.5 |
EBIT | 217.5 | 105.0 | 112.6 | 155.0 | 131.9 | 57.4 | 47.0 | 19.9 |
EBIT margin | 9.2% | 7.0% | 7.8% | 10.9% | 10.1% | 5.7% | 6.2% | 5.8% |
Pre-tax income | 209.3 | 101.5 | 111.4 | 158.5 | 130.8 | 85.8 | 45.5 | 21.0 |
Income taxes | 76.0 | 34.9 | 40.2 | 57.3 | 51.8 | 33.2 | 14.5 | 8.3 |
Tax rate | 36.3% | 34.4% | 36.1% | 36.2% | 39.6% | 38.7% | 32.0% | 39.5% |
Earnings from continuing ops | 133.4 | 66.6 | 71.2 | 101.2 | 79.0 | 52.6 | 30.9 | 12.7 |
Earnings from discontinued ops | | | | | | | | 9.4 |
Net income | 133.4 | 66.6 | 71.2 | 101.2 | 79.0 | 52.6 | 30.9 | 22.2 |
Net margin | 5.6% | 4.5% | 4.9% | 7.1% | 6.1% | 5.3% | 4.1% | 6.5% |
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Diluted EPS | $1.73 | $1.06 | $1.10 | $1.45 | $1.15 | $0.86 | $0.51 | |
Shares outstanding (diluted) | 77.0 | 63.0 | 64.5 | 70.0 | 68.7 | 61.2 | 60.2 | |
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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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