Financial Summary (All financials)
In millions, except per share items | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 | Jun-30-02 |
Revenues | 1,676.0 | 1,760.1 | 1,486.5 | 1,271.8 | 737.4 | 702.0 | 709.6 | 710.5 |
Revenue growth | -4.8% | 18.4% | 16.9% | 72.5% | 5.0% | -1.1% | -0.1% | 1.5% |
Cost of goods sold | 936.8 | 970.2 | 805.6 | 699.0 | 397.3 | 396.8 | 401.3 | 404.8 |
Gross profit | 739.2 | 789.8 | 681.0 | 572.8 | 340.2 | 305.2 | 308.3 | 305.7 |
Gross margin | 44.1% | 44.9% | 45.8% | 45.0% | 46.1% | 43.5% | 43.5% | 43.0% |
General and administrative | 177.3 | 176.7 | 159.6 | 147.1 | 74.6 | 63.6 | 57.3 | 55.5 |
EBITA | 231.5 | 245.2 | 184.0 | 141.7 | 88.2 | 75.9 | 84.1 | 75.2 |
EBITA margin | 13.8% | 13.9% | 12.4% | 11.1% | 12.0% | 10.8% | 11.8% | 10.6% |
Amortization of intangibles | 13.9 | 16.4 | 10.1 | 8.2 | 0.3 | 0.3 | 0.4 | 0.2 |
EBIT | 217.6 | 228.8 | 173.8 | 133.6 | 87.9 | 75.6 | 83.6 | 75.1 |
EBIT margin | 13.0% | 13.0% | 11.7% | 10.5% | 11.9% | 10.8% | 11.8% | 10.6% |
Pre-tax income | 221.7 | 228.9 | 176.5 | 131.7 | 82.7 | 82.5 | 85.4 | 78.5 |
Income taxes | 75.3 | 73.5 | 60.2 | 45.6 | 31.3 | 32.6 | 35.0 | 31.4 |
Tax rate | 33.9% | 32.1% | 34.1% | 34.6% | 37.9% | 39.5% | 41.0% | 40.0% |
Earnings from continuing ops | 146.5 | 155.4 | 116.3 | 86.1 | 51.4 | 49.9 | 50.4 | 47.1 |
Earnings from discontinued ops | | | | 87.2 | 52.2 | 50.6 | 57.2 | 47.1 |
Net income | 146.5 | 155.4 | 116.3 | 173.3 | 103.6 | 100.5 | 107.5 | 94.2 |
Net margin | 8.7% | 8.8% | 7.8% | 13.6% | 14.0% | 14.3% | 15.2% | 13.3% |
|
Diluted EPS | $3.42 | $3.50 | $2.60 | $1.99 | $1.56 | $1.50 | $1.51 | $1.41 |
Shares outstanding (diluted) | 42.9 | 44.4 | 44.7 | 43.3 | 32.8 | 33.2 | 33.3 | 33.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|