Financial Summary (All financials)
In millions, except per share items | Sep-26-15 | Sep-27-14 | Sep-28-13 | Sep-29-12 | Sep-24-11 | Sep-25-10 | Sep-26-09 | Sep-27-08 |
Revenues | 4,520.0 | 4,707.7 | 4,358.1 | 3,859.2 | 2,650.9 | 1,356.8 | 786.1 | 492.5 |
Revenue growth | -4.0% | 8.0% | 12.9% | 45.6% | 95.4% | 72.6% | 59.6% | 44.2% |
Cost of goods sold | 2,912.5 | 2,891.8 | 2,738.7 | 2,589.8 | 1,746.3 | 931.0 | 540.7 | 318.5 |
Gross profit | 1,607.5 | 1,815.9 | 1,619.4 | 1,269.4 | 904.6 | 425.8 | 245.4 | 174.0 |
Gross margin | 35.6% | 38.6% | 37.2% | 32.9% | 34.1% | 31.4% | 31.2% | 35.3% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 539.3 | 561.6 | 560.4 | 481.5 | 348.7 | 186.4 | 121.4 | 90.9 |
General and administrative | 287.6 | 307.0 | 293.7 | 219.0 | 187.0 | 100.6 | 47.7 | 38.5 |
EBITA | 845.1 | 990.3 | 810.6 | 641.2 | 410.3 | 153.7 | 115.7 | 49.5 |
EBITA margin | 18.7% | 21.0% | 18.6% | 16.6% | 15.5% | 11.3% | 14.7% | 10.0% |
Amortization of intangibles | 48.1 | 43.0 | 45.4 | 46.0 | 41.3 | 15.0 | 5.3 | 4.8 |
EBIT | 796.9 | 947.2 | 765.2 | 595.2 | 368.9 | 138.8 | 110.4 | 44.7 |
EBIT margin | 17.6% | 20.1% | 17.6% | 15.4% | 13.9% | 10.2% | 14.0% | 9.1% |
Pre-tax income | 750.6 | 924.4 | 740.9 | 576.1 | 302.7 | 133.2 | 88.0 | 35.5 |
Income taxes | 251.9 | 327.0 | 256.8 | 212.6 | 101.7 | 53.7 | 33.6 | 13.8 |
Tax rate | 33.6% | 35.4% | 34.7% | 36.9% | 33.6% | 40.3% | 38.2% | 38.9% |
Net income | 498.3 | 596.5 | 483.2 | 362.6 | 199.5 | 79.5 | 54.4 | 21.7 |
Net margin | 11.0% | 12.7% | 11.1% | 9.4% | 7.5% | 5.9% | 6.9% | 4.4% |
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Diluted EPS | $3.14 | $3.74 | $3.16 | $2.28 | $1.31 | $0.58 | $0.45 | $0.19 |
Shares outstanding (diluted) | 158.9 | 159.6 | 152.8 | 159.1 | 152.1 | 137.8 | 120.4 | 115.0 |
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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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