Financial Summary (All financials)
In millions, except per share items | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 |
Revenues | 1,597.2 | 1,434.0 | 1,443.5 | 1,315.4 | 1,186.0 | 1,276.9 | 3,258.0 |
Revenue growth | 11.4% | -0.7% | 9.7% | 10.9% | -7.1% | -60.8% | |
Cost of goods sold | 762.6 | 698.8 | 686.2 | 642.2 | 572.5 | 617.1 | 1,687.4 |
Gross profit | 834.7 | 735.2 | 757.3 | 673.3 | 613.5 | 659.8 | 1,570.6 |
Gross margin | 52.3% | 51.3% | 52.5% | 51.2% | 51.7% | 51.7% | 48.2% |
Selling, general and administrative | 596.1 | 545.3 | 584.9 | 576.4 | 518.3 | 556.3 | 1,324.0 |
EBITA | 241.0 | 191.7 | 173.5 | 130.0 | 95.2 | 103.6 | 236.5 |
EBITA margin | 15.1% | 13.4% | 12.0% | 9.9% | 8.0% | 8.1% | 7.3% |
Amortization of intangibles | 2.4 | 1.7 | 1.1 | | | | |
EBIT | 238.6 | 189.9 | 172.4 | 130.0 | 95.2 | 103.6 | 236.5 |
EBIT margin | 14.9% | 13.2% | 11.9% | 9.9% | 8.0% | 8.1% | 7.3% |
Pre-tax income | 217.8 | 185.8 | 170.8 | 100.8 | 91.0 | 97.0 | 212.6 |
Income taxes | 62.7 | 68.0 | 64.8 | 28.2 | 25.2 | 27.2 | 70.9 |
Tax rate | 28.8% | 36.6% | 37.9% | 28.0% | 27.6% | 28.0% | 33.3% |
Earnings from continuing ops | 155.1 | 117.8 | 106.0 | 72.6 | 65.8 | 69.8 | 141.8 |
Earnings from discontinued ops | 0.2 | 1.5 | 122.1 | 5.7 | 139.5 | 141.1 | |
Net income | 155.3 | 119.4 | 228.2 | 78.3 | 205.3 | 210.9 | 141.8 |
Net margin | 9.7% | 8.3% | 15.8% | 5.9% | 17.3% | 16.5% | 4.4% |
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Diluted EPS | $1.55 | $1.19 | $1.05 | $0.74 | $0.70 | $0.75 | $1.54 |
Shares outstanding (diluted) | 99.9 | 99.1 | 100.6 | 98.4 | 93.5 | 92.8 | 91.8 |
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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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