Financial Summary (All financials)
In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
Revenues | 1,600.2 | 1,581.9 | 1,750.7 | 1,658.0 | 1,300.7 | 1,068.7 | 919.2 | 907.8 |
Revenue growth | 1.2% | -9.6% | 5.6% | 27.5% | 21.7% | 16.3% | 1.3% | -2.3% |
Cost of goods sold | 884.1 | 864.5 | 1,144.5 | 818.8 | 752.7 | 1,023.9 | 0.0 | 845.1 |
Gross profit | 716.1 | 717.4 | 606.2 | 839.2 | 548.0 | 44.8 | 919.2 | 62.8 |
Gross margin | 44.8% | 45.4% | 34.6% | 50.6% | 42.1% | 4.2% | 100.0% | 6.9% |
Sales and marketing | 396.0 | 391.0 | 382.9 | 332.6 | 292.8 | | | |
General and administrative | 165.5 | 175.6 | 205.1 | 192.6 | 135.7 | 114.9 | 110.7 | 92.7 |
EBITA | 52.5 | 44.9 | -73.7 | 238.4 | 119.4 | 44.8 | 22.3 | 62.8 |
EBITA margin | 3.3% | 2.8% | -4.2% | 14.4% | 9.2% | 4.2% | 2.4% | 6.9% |
Amortization of intangibles | 1.0 | 0.8 | 6.6 | 6.4 | | | | |
EBIT | 51.5 | 44.1 | -80.3 | 232.0 | 119.4 | 44.8 | 22.3 | 62.8 |
EBIT margin | 3.2% | 2.8% | -4.6% | 14.0% | 9.2% | 4.2% | 2.4% | 6.9% |
Pre-tax income | 23.2 | 25.1 | -84.6 | 232.3 | 117.2 | 47.7 | 26.8 | 66.5 |
Income taxes | 4.6 | 7.6 | 23.5 | 91.7 | 46.0 | 14.9 | 10.0 | 24.0 |
Tax rate | 19.8% | 30.4% | | 39.5% | 39.3% | 31.2% | 37.2% | 36.1% |
Earnings from continuing ops | -1.7 | -10.2 | -111.2 | 146.0 | 142.4 | 32.9 | 16.8 | 42.5 |
Earnings from discontinued ops | | | | | -2.4 | -11.6 | -9.6 | -1.0 |
Net income | -1.7 | -10.2 | -111.2 | 146.0 | 140.0 | 21.3 | 7.2 | 41.5 |
Net margin | -0.1% | -0.6% | -6.3% | 8.8% | 10.8% | 2.0% | 0.8% | 4.6% |
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Diluted EPS | ($0.02) | ($0.12) | ($1.30) | $1.65 | $1.63 | $0.38 | $0.19 | $0.47 |
Shares outstanding (diluted) | 86.9 | 85.6 | 85.4 | 88.7 | 87.5 | 86.0 | 87.1 | 90.0 |
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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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