Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-30-14 | Jan-31-14 | Oct-31-13 | Jul-31-13 | Apr-30-13 | Jan-31-13 | Oct-31-12 | Jul-31-12 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| All Other | 11.3 | 11.3 | 11.1 | 11.1 | 10.9 | 11.0 | 10.7 | 10.5 |
| Other | | | 665.0 | 658.2 | | | 1,309.6 | 1,065.6 |
| Total revenues | 1,867.2 | 1,878.9 | 1,893.2 | 1,888.0 | 1,877.9 | 1,880.4 | 1,873.4 | 1,866.9 |
| Revenue growth [+] | -0.6% | -0.1% | 1.1% | 1.1% | 2.2% | 4.2% | 6.0% | 7.1% |
| All Other | 3.9% | 2.5% | 3.9% | 5.7% | 5.2% | 9.0% | 6.3% | 0.5% |
| Cost of goods sold | 863.0 | 883.0 | 905.3 | 903.6 | 905.2 | 912.3 | 909.4 | 905.6 |
| Gross profit | 1,004.2 | 995.8 | 987.9 | 984.4 | 972.7 | 968.1 | 963.9 | 961.3 |
| Gross margin | 53.8% | 53.0% | 52.2% | 52.1% | 51.8% | 51.5% | 51.5% | 51.5% |
| Selling, general and administrative | 924.1 | 919.1 | 918.0 | 916.3 | 908.1 | 906.2 | 909.0 | 902.3 |
| Other operating expenses | -1.6 | -1.6 | | -4.8 | -2.3 | -2.4 | -2.2 | 2.0 |
| EBITDA [+] | 81.7 | 78.4 | 71.1 | 73.0 | 66.9 | 64.3 | 57.1 | 57.0 |
| EBITDA growth | 22.2% | 21.9% | 24.4% | 28.0% | 61.0% | 111.5% | 78.1% | 323.5% |
| EBITDA margin | 4.4% | 4.2% | 3.8% | 3.9% | 3.6% | 3.4% | 3.1% | 3.1% |
| Depreciation and amortization | 30.9 | 31.9 | 32.8 | 33.8 | 34.6 | 35.7 | 36.6 | 37.9 |
| EBIT [+] | 50.8 | 46.5 | 38.3 | 39.2 | 32.3 | 28.6 | 20.5 | 19.1 |
| EBIT growth | 57.3% | 62.8% | 86.7% | 105.1% | 1042.8% | -424.3% | -344.1% | -168.6% |
| EBIT margin | 2.7% | 2.5% | 2.0% | 2.1% | 1.7% | 1.5% | 1.1% | 1.0% |
| Non-recurring items | 2.5 | | | 4.1 | | | 1.9 | |
| Interest expense | 22.7 | 23.0 | 22.9 | 23.2 | 32.1 | 36.2 | 40.6 | 44.7 |
| Interest expense | 22.7 | 23.0 | 22.9 | 23.2 | 32.1 | 36.2 | 40.6 | 44.7 |
| Pre-tax income | 25.6 | 21.4 | 13.1 | 11.9 | -1.7 | -9.5 | -22.0 | -25.5 |
| Income taxes | 1.3 | 0.8 | 2.2 | 1.9 | 0.0 | 1.6 | 1.5 | 1.4 |
| Tax rate | | 3.9% | 16.5% | 16.1% | | -17.0% | -6.7% | -5.3% |
| Earnings from continuing ops | 24.3 | 20.5 | 11.0 | 10.0 | -1.7 | -11.2 | -23.4 | -26.9 |
| Earnings from discontinued ops | | | | | | | | -0.4 |
| Net income | 24.3 | 20.5 | 11.0 | 10.0 | -1.8 | -11.3 | -23.7 | -27.3 |
| Net margin | 1.3% | 1.1% | 0.6% | 0.5% | -0.1% | -0.6% | -1.3% | -1.5% |
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| Basic EPS [+] | $0.71 | $0.63 | $0.34 | $0.31 | ($0.05) | ($0.35) | ($0.73) | ($0.84) |
| Growth | -1484.5% | -282.1% | -146.4% | -137.0% | -95.8% | -75.5% | -49.8% | -76.0% |
| Diluted EPS [+] | $0.59 | $0.52 | $0.29 | $0.26 | ($0.05) | ($0.33) | ($0.70) | ($0.80) |
| Growth | -1374.7% | -259.6% | -140.9% | -132.6% | -96.1% | -76.0% | -49.7% | -76.0% |
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| Shares outstanding (basic) [+] | 34.0 | 32.6 | 32.5 | 32.4 | 32.4 | 32.3 | 32.2 | 32.2 |
| Growth | 5.2% | 1.1% | 0.9% | 0.7% | 0.5% | 0.4% | 0.3% | 0.2% |
| Shares outstanding (diluted) [+] | 41.1 | 39.5 | 38.3 | 38.2 | 36.0 | 34.3 | 33.5 | 33.5 |
| Growth | 14.2% | 15.3% | 14.4% | 14.2% | 7.7% | 2.5% | 0.1% | 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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