Financial Summary (All financials)
In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
Revenues | 966.7 | 971.1 | 1,164.3 | 1,344.5 | 1,238.3 | 1,175.5 | 1,103.8 | 1,070.2 |
Revenue growth | -0.4% | -16.6% | -13.4% | 8.6% | 5.3% | 6.5% | 3.1% | -6.2% |
Cost of goods sold | 537.1 | 622.4 | 694.6 | 1,425.1 | 1,253.2 | 1,233.4 | 1,210.6 | 637.1 |
Gross profit | 429.7 | 348.7 | 469.7 | -80.6 | -15.0 | -57.9 | -106.8 | 433.2 |
Gross margin | 44.4% | 35.9% | 40.3% | -6.0% | -1.2% | -4.9% | -9.7% | 40.5% |
Selling, general and administrative | 433.7 | 497.0 | 489.8 | 517.3 | 485.0 | 454.0 | 427.8 | 401.1 |
EBITA | -20.4 | -173.9 | -45.0 | 91.6 | 107.5 | 86.5 | 54.4 | 10.3 |
EBITA margin | -2.1% | -17.9% | -3.9% | 6.8% | 8.7% | 7.4% | 4.9% | 1.0% |
Amortization of intangibles | 11.8 | 15.2 | 19.5 | 19.6 | 10.4 | 8.9 | 9.6 | |
EBIT | -32.2 | -189.1 | -64.5 | 72.0 | 97.1 | 77.6 | 44.8 | 10.3 |
EBIT margin | -3.3% | -19.5% | -5.5% | 5.4% | 7.8% | 6.6% | 4.1% | 1.0% |
Pre-tax income | -70.8 | -219.0 | -90.4 | 47.7 | 73.5 | 110.4 | 93.3 | -14.5 |
Income taxes | 2.7 | 6.3 | 56.8 | 6.9 | 16.1 | 8.6 | 3.3 | -8.3 |
Tax rate | | | | 14.6% | 21.9% | 7.8% | 3.5% | 57.4% |
Net income | -74.4 | -246.3 | -145.7 | 40.7 | 57.4 | 41.0 | 19.5 | -6.2 |
Net margin | -7.7% | -25.4% | -12.5% | 3.0% | 4.6% | 3.5% | 1.8% | -0.6% |
|
Diluted EPS | ($2.49) | ($8.26) | ($4.90) | $1.33 | $1.91 | $1.41 | $0.68 | ($0.22) |
Shares outstanding (diluted) | 29.9 | 29.8 | 29.7 | 30.5 | 30.1 | 29.0 | 28.8 | 28.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|