Financial Summary (All financials)
In millions, except per share items | Oct-02-11 | Oct-03-10 | Sep-27-09 | Sep-28-08 | Sep-30-07 | Oct-01-06 | Oct-02-05 | Oct-03-04 |
Revenues | 523.7 | 444.0 | 385.2 | 398.0 | 309.5 | 255.6 | 217.7 | 211.8 |
Revenue growth | 18.0% | 15.3% | -3.2% | 28.6% | 21.1% | 17.4% | 2.8% | 14.7% |
Cost of goods sold | 224.0 | 202.5 | 187.8 | 187.3 | 140.7 | 116.4 | 100.2 | 92.5 |
Gross profit | 299.7 | 241.5 | 197.3 | 210.7 | 168.8 | 139.2 | 117.6 | 119.2 |
Gross margin | 57.2% | 54.4% | 51.2% | 52.9% | 54.5% | 54.5% | 54.0% | 56.3% |
Sales and marketing | 159.6 | 130.9 | 113.9 | 111.8 | 91.9 | 78.4 | 74.4 | 74.9 |
Research and development | 44.4 | 45.9 | 39.5 | 32.4 | 28.7 | 23.4 | 22.9 | 18.4 |
General and administrative | 47.5 | 37.5 | 32.4 | 30.7 | 26.2 | 22.4 | 18.7 | 14.5 |
EBITA | 6,016.2 | 5,448.1 | 4,649.6 | 35.8 | 22.0 | 15.1 | 1.6 | 11.4 |
EBITA margin | 1148.8% | 1227.1% | 1207.1% | 9.0% | 7.1% | 5.9% | 0.7% | 5.4% |
Amortization of intangibles | 5,968.0 | 5,421.0 | 4,638.0 | | | | | |
EBIT | 48.2 | 27.1 | 11.6 | 35.8 | 22.0 | 15.1 | 1.6 | 11.4 |
EBIT margin | 9.2% | 6.1% | 3.0% | 9.0% | 7.1% | 5.9% | 0.7% | 5.4% |
Pre-tax income | 48.2 | 28.1 | 13.4 | 35.5 | 25.6 | 17.1 | 2.2 | 12.7 |
Income taxes | 16.9 | 9.1 | 3.8 | 12.1 | 9.0 | 6.0 | 0.2 | 3.8 |
Tax rate | 35.1% | 32.6% | 28.5% | 34.0% | 35.0% | 35.0% | 10.2% | 29.7% |
Net income | 31.3 | 18.9 | 9.6 | 23.4 | 16.7 | 11.1 | 2.0 | 9.0 |
Net margin | 6.0% | 4.3% | 2.5% | 5.9% | 5.4% | 4.4% | 0.9% | 4.2% |
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Diluted EPS | $1.39 | $0.87 | $0.45 | $1.10 | $0.81 | $0.57 | $0.10 | $0.96 |
Shares outstanding (diluted) | 22.6 | 21.7 | 21.2 | 21.3 | 20.7 | 19.4 | 19.3 | 9.3 |
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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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