Financial Summary (All financials)
In millions, except per share items | Jul-31-13 | Jul-31-12 | Jul-31-11 | Jul-31-10 | Jul-31-09 | Jul-31-08 | Jul-31-07 | Jul-31-06 |
Revenues | 1,888.0 | 1,866.9 | 1,742.6 | 1,616.3 | 1,779.7 | 2,138.0 | 2,152.8 | 2,154.0 |
Revenue growth | 1.1% | 7.1% | 7.8% | -9.2% | -16.8% | -0.7% | -0.1% | -9.6% |
Cost of goods sold | 903.6 | 905.6 | 862.5 | 802.2 | 948.6 | 1,089.6 | 1,029.6 | 1,044.9 |
Gross profit | 984.4 | 961.3 | 880.1 | 814.1 | 831.2 | 1,048.5 | 1,123.2 | 1,109.1 |
Gross margin | 52.1% | 51.5% | 50.5% | 50.4% | 46.7% | 49.0% | 52.2% | 51.5% |
Selling, general and administrative | 916.3 | 902.3 | 859.6 | 846.2 | 934.2 | 991.8 | 967.6 | 968.2 |
EBIT | 37.3 | 19.1 | -27.9 | -115.4 | -209.0 | 7.2 | 84.9 | 91.1 |
EBIT margin | 2.0% | 1.0% | -1.6% | -7.1% | -11.7% | 0.3% | 3.9% | 4.2% |
Pre-tax income | 11.9 | -25.5 | -110.5 | -124.5 | -219.4 | -1.7 | 65.9 | 79.9 |
Income taxes | 1.9 | 1.4 | 1.6 | -28.8 | -53.0 | 4.8 | 17.8 | 20.2 |
Tax rate | 16.1% | | | 23.1% | 24.2% | | 27.0% | 25.3% |
Earnings from continuing ops | 10.0 | -26.9 | -112.0 | -95.8 | -166.3 | -6.5 | 48.1 | 59.7 |
Earnings from discontinued ops | | -0.4 | -0.3 | 2.1 | -23.2 | 7.1 | 11.1 | -6.1 |
Net income | 10.0 | -27.3 | -112.3 | -93.7 | -189.5 | 0.6 | 59.3 | 53.6 |
Net margin | 0.5% | -1.5% | -6.4% | -5.8% | -10.6% | 0.0% | 2.8% | 2.5% |
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Diluted EPS | $0.24 | ($0.84) | ($3.49) | ($2.99) | ($5.21) | ($0.15) | $0.98 | $1.21 |
Shares outstanding (diluted) | 41.0 | 32.2 | 32.1 | 32.1 | 31.9 | 42.5 | 49.0 | 49.2 |
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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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