Financial Summary (All financials)
In millions, except per share items | Oct-28-16 | Oct-30-15 | Oct-31-14 | Oct-25-13 | Oct-26-12 | Oct-28-11 | Oct-29-10 | Oct-30-09 |
Revenues | 2,371.4 | 3,172.1 | 3,778.3 | 5,012.7 | 5,660.9 | 4,403.9 | 3,524.3 | 3,598.3 |
Revenue growth | -25.2% | -16.0% | -24.6% | -11.5% | 28.5% | 25.0% | -2.1% | 5.2% |
Cost of goods sold | 1,855.6 | 2,333.2 | 2,654.2 | 3,399.6 | 3,783.8 | 2,897.6 | 2,350.7 | 2,445.5 |
Gross profit | 515.8 | 838.9 | 1,124.1 | 1,613.1 | 1,877.1 | 1,506.3 | 1,173.6 | 1,152.8 |
Gross margin | 21.8% | 26.4% | 29.8% | 32.2% | 33.2% | 34.2% | 33.3% | 32.0% |
Selling, general and administrative | 476.7 | 583.2 | 587.3 | 656.1 | 736.8 | 586.1 | 476.5 | 450.5 |
EBITA | 167.8 | 322.3 | 575.3 | 1,004.2 | 1,210.0 | 932.8 | 705.3 | 711.6 |
EBITA margin | 7.1% | 10.2% | 15.2% | 20.0% | 21.4% | 21.2% | 20.0% | 19.8% |
Amortization of intangibles | 23.1 | 26.5 | 26.2 | 13.6 | 37.4 | 12.6 | 8.2 | 9.3 |
EBIT | 144.7 | 295.8 | 549.1 | 990.6 | 1,172.6 | 920.2 | 697.1 | 702.3 |
EBIT margin | 6.1% | 9.3% | 14.5% | 19.8% | 20.7% | 20.9% | 19.8% | 19.5% |
Pre-tax income | -87.2 | -1,177.1 | 472.2 | 777.9 | 1,105.1 | 895.8 | 679.0 | 682.6 |
Income taxes | -23.3 | 0.9 | 134.1 | 241.2 | 337.9 | 264.8 | 217.5 | 228.0 |
Tax rate | 26.8% | | 28.4% | 31.0% | 30.6% | 29.6% | 32.0% | 33.4% |
Net income | -58.4 | -1,178.0 | 338.1 | 536.5 | 1,529.3 | 1,240.7 | 461.5 | 454.7 |
Net margin | -2.5% | -37.1% | 8.9% | 10.7% | 27.0% | 28.2% | 13.1% | 12.6% |
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Diluted EPS | ($0.65) | ($12.08) | $3.35 | $5.02 | $14.31 | $11.65 | $4.40 | $4.41 |
Shares outstanding (diluted) | 98.0 | 97.5 | 100.9 | 107.0 | 106.9 | 106.5 | 104.9 | 103.1 |
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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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