Financial Summary (All financials)
In millions, except per share items | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 |
Revenues | 1,167,628 | 1,008,019 | 933,685 | 930,644 | 1,107,482 | 1,154,574 |
Revenue growth | 15.8% | 8.0% | 0.3% | -16.0% | -4.1% | |
Cost of goods sold | 848,149 | 735,836 | 678,653 | 681,374 | 810,226 | 824,093 |
Gross profit | 319,479 | 272,183 | 255,032 | 249,270 | 297,256 | 330,481 |
Gross margin | 27.4% | 27.0% | 27.3% | 26.8% | 26.8% | 28.6% |
Selling, general and administrative | 206,479 | 170,252 | 165,407 | 179,352 | 193,426 | 192,935 |
EBITA | 120,440 | 113,170 | 91,460 | 72,213 | 103,037 | 136,969 |
EBITA margin | 10.3% | 11.2% | 9.8% | 7.8% | 9.3% | 11.9% |
Amortization of intangibles | 5,078 | 2,009 | 2,313 | 2,109 | | |
EBIT | 115,362 | 111,161 | 89,147 | 70,104 | 103,037 | 136,969 |
EBIT margin | 9.9% | 11.0% | 9.5% | 7.5% | 9.3% | 11.9% |
Pre-tax income | 120,463 | 100,938 | 91,300 | 73,483 | 83,259 | 122,577 |
Income taxes | 40,740 | 36,548 | 30,684 | 25,977 | 28,746 | 48,044 |
Tax rate | 33.8% | 36.2% | 33.6% | 35.4% | 34.5% | 39.2% |
Earnings from continuing ops | 73,688 | 61,552 | 54,822 | 42,326 | 48,064 | 67,837 |
Earnings from discontinued ops | | | | | | 189 |
Net income | 73,688 | 61,552 | 54,822 | 42,326 | 48,064 | 68,026 |
Net margin | 6.3% | 6.1% | 5.9% | 4.5% | 4.3% | 5.9% |
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Diluted EPS | $58.67 | $48.75 | $43.11 | $33.28 | $37.68 | $52.65 |
Shares outstanding (diluted) | 1,256 | 1,263 | 1,272 | 1,272 | 1,276 | 1,288 |
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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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