Financial Summary (All financials)
In millions, except per share items | Dec-03-16 | Nov-28-15 | Nov-29-14 | Nov-30-13 | Dec-01-12 | Dec-03-11 | Nov-27-10 | Nov-28-09 |
Revenues | 1,389.6 | 1,481.0 | 1,512.9 | 1,130.8 | 1,121.8 | 1,126.6 | 1,011.4 | 907.7 |
Revenue growth | -6.2% | -2.1% | 33.8% | 0.8% | -0.4% | 11.4% | 11.4% | -14.3% |
Cost of goods sold | 927.7 | 992.4 | 1,015.8 | 760.6 | 741.4 | 743.2 | 673.0 | 628.5 |
Gross profit | 461.9 | 488.6 | 497.0 | 370.2 | 380.3 | 383.4 | 338.4 | 279.3 |
Gross margin | 33.2% | 33.0% | 32.9% | 32.7% | 33.9% | 34.0% | 33.5% | 30.8% |
Selling, general and administrative | 281.0 | 290.7 | 286.6 | 195.6 | 197.6 | 202.2 | 193.8 | 173.6 |
EBITA | 205.5 | 223.5 | 230.8 | 180.5 | 188.6 | 186.9 | 149.5 | 110.7 |
EBITA margin | 14.8% | 15.1% | 15.3% | 16.0% | 16.8% | 16.6% | 14.8% | 12.2% |
Amortization of intangibles | 24.6 | 25.5 | 20.4 | 5.9 | 5.9 | 5.6 | 4.8 | 5.0 |
EBIT | 180.9 | 197.9 | 210.4 | 174.6 | 182.7 | 181.3 | 144.6 | 105.7 |
EBIT margin | 13.0% | 13.4% | 13.9% | 15.4% | 16.3% | 16.1% | 14.3% | 11.6% |
Pre-tax income | 201.6 | 198.0 | 211.6 | 174.3 | 183.0 | 181.3 | 143.4 | 105.6 |
Income taxes | 62.2 | 63.1 | 67.4 | 56.0 | 59.7 | 56.9 | 47.1 | 33.8 |
Tax rate | 30.9% | 31.9% | 31.8% | 32.1% | 32.6% | 31.4% | 32.8% | 32.0% |
Net income | 139.3 | 134.7 | 144.1 | 118.1 | 123.0 | 124.0 | 96.1 | 71.5 |
Net margin | 10.0% | 9.1% | 9.5% | 10.4% | 11.0% | 11.0% | 9.5% | 7.9% |
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Diluted EPS | $2.84 | $2.67 | $2.83 | $2.34 | $2.42 | $2.42 | $1.88 | $1.40 |
Shares outstanding (diluted) | 49.1 | 50.4 | 50.9 | 50.5 | 50.9 | 51.2 | 51.2 | 51.1 |
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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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