Financial Summary (All financials)
In millions, except per share items | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
Revenues | 4,121.9 | 5,359.1 | 4,730.5 | 4,367.9 | 3,243.2 | 2,601.0 | 2,142.9 | 1,865.8 |
Revenue growth | -23.1% | 13.3% | 8.3% | 34.7% | 24.7% | 21.4% | 14.9% | -16.5% |
Cost of goods sold | 3,523.8 | 4,091.3 | 3,261.0 | 2,895.7 | 2,334.2 | 1,951.0 | 1,665.5 | 1,435.5 |
Gross profit | 598.1 | 1,267.8 | 1,469.5 | 1,472.1 | 909.0 | 650.0 | 477.3 | 430.3 |
Gross margin | 14.5% | 23.7% | 31.1% | 33.7% | 28.0% | 25.0% | 22.3% | 23.1% |
Sales and marketing | 108.2 | 120.7 | 107.1 | 103.3 | 92.3 | 82.1 | 73.7 | 64.1 |
Research and development | 66.3 | 72.0 | 67.5 | 63.9 | 54.2 | 47.3 | 40.8 | 36.5 |
General and administrative | 159.1 | 159.0 | 142.1 | 132.0 | 111.3 | 79.0 | 69.4 | 66.6 |
EBIT | 242.8 | 916.2 | 1,152.7 | 1,171.7 | 637.1 | 438.4 | 293.2 | 263.1 |
EBIT margin | 5.9% | 17.1% | 24.4% | 26.8% | 19.6% | 16.9% | 13.7% | 14.1% |
Pre-tax income | 194.2 | 878.5 | 1,113.9 | 1,172.1 | 653.3 | 520.7 | 275.7 | 252.7 |
Income taxes | 28.2 | 258.0 | 360.1 | 367.5 | 200.3 | 159.7 | 87.5 | 86.2 |
Tax rate | 14.5% | 29.4% | 32.3% | 31.4% | 30.7% | 30.7% | 31.7% | 34.1% |
Earnings from continuing ops | 166.0 | 620.5 | 753.8 | 804.6 | 453.0 | 361.0 | 188.2 | 166.5 |
Earnings from discontinued ops | -16.0 | -11.1 | -0.2 | | | | | |
Net income | 149.9 | 609.4 | 753.6 | 804.6 | 453.0 | 361.0 | 188.2 | 166.5 |
Net margin | 3.6% | 11.4% | 15.9% | 18.4% | 14.0% | 13.9% | 8.8% | 8.9% |
|
Diluted EPS | $0.57 | $2.10 | $2.55 | $2.52 | $1.38 | $1.10 | $0.58 | $1.04 |
Shares outstanding (diluted) | 293.4 | 295.8 | 295.9 | 318.8 | 329.1 | 326.8 | 322.5 | 160.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|