Financial Summary (All financials)
In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
Revenues | 2,855.4 | 2,971.7 | 3,084.7 | 2,887.5 | 2,685.8 | 3,322.3 | 3,696.7 | 2,939.8 |
Revenue growth | -3.9% | -3.7% | 6.8% | 7.5% | -19.2% | -10.1% | 25.7% | 4.3% |
Cost of goods sold | 2,471.0 | 2,564.4 | 2,599.8 | 2,346.2 | 2,175.1 | 2,708.7 | 3,103.5 | 2,467.0 |
Gross profit | 384.5 | 407.3 | 484.8 | 541.3 | 510.7 | 613.7 | 593.2 | 472.8 |
Gross margin | 13.5% | 13.7% | 15.7% | 18.7% | 19.0% | 18.5% | 16.0% | 16.1% |
Selling, general and administrative | 365.5 | 389.2 | 395.1 | 403.3 | 413.3 | 471.0 | | |
General and administrative | | | | | | | 176.6 | 173.1 |
EBITA | 25.8 | 25.0 | 98.0 | 146.6 | 97.3 | 142.6 | 161.9 | 57.1 |
EBITA margin | 0.9% | 0.8% | 3.2% | 5.1% | 3.6% | 4.3% | 4.4% | 1.9% |
Amortization of intangibles | 6.8 | 6.9 | 8.2 | 8.5 | | | | |
EBIT | 19.0 | 18.1 | 89.8 | 138.1 | 97.3 | 142.6 | 161.9 | 57.1 |
EBIT margin | 0.7% | 0.6% | 2.9% | 4.8% | 3.6% | 4.3% | 4.4% | 1.9% |
Pre-tax income | -211.6 | -123.2 | 0.8 | 20.3 | -33.3 | -36.3 | 44.5 | -100.1 |
Income taxes | 6.2 | 99.9 | -55.2 | -6.5 | -22.0 | 32.2 | 10.9 | 5.8 |
Tax rate | | | | | 66.0% | | 24.5% | |
Net income | -217.8 | -223.4 | 56.7 | 26.4 | -11.8 | -68.5 | 33.6 | -105.9 |
Net margin | -7.6% | -7.5% | 1.8% | 0.9% | -0.4% | -2.1% | 0.9% | -3.6% |
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Diluted EPS | ($2.80) | ($2.89) | $0.69 | $0.33 | ($0.16) | ($0.91) | $0.00 | ($2,373.76) |
Shares outstanding (diluted) | 77.9 | 77.3 | 82.1 | 81.3 | 76.0 | 75.5 | 69.3 | 0.0 |
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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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