Financial Summary (All financials)
In millions, except per share items | Sep-30-04 | Aug-01-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 | Sep-30-00 |
Revenues | 209.5 | 984.6 | 1,097.5 | 1,027.9 | 938.8 | 873.6 |
Revenue growth | -80.9% | | 6.8% | 9.5% | 7.5% | |
Cost of goods sold | 147.1 | 522.9 | 579.0 | 522.0 | 471.3 | 438.9 |
Gross profit | 62.4 | 461.7 | 518.5 | 505.9 | 467.5 | 434.7 |
Gross margin | 29.8% | 46.9% | 47.2% | 49.2% | 49.8% | 49.8% |
Selling, general and administrative | 51.7 | 254.0 | 278.4 | 256.7 | 255.9 | 199.0 |
EBITA | 10.8 | 208.1 | 241.6 | 253.5 | 251.6 | 240.5 |
EBITA margin | 5.2% | 21.1% | 22.0% | 24.7% | 26.8% | 27.5% |
Amortization of intangibles | | | | | 40.5 | 37.3 |
EBIT | 10.8 | 208.1 | 241.6 | 253.5 | 211.0 | 203.2 |
EBIT margin | 5.2% | 21.1% | 22.0% | 24.7% | 22.5% | 23.3% |
Pre-tax income | -38.9 | 158.0 | 122.2 | 205.3 | 163.4 | 185.9 |
Income taxes | -14.3 | 63.7 | 39.8 | 75.1 | 64.1 | 57.6 |
Tax rate | 36.7% | 40.3% | 32.6% | 36.6% | 39.2% | 31.0% |
Earnings from continuing ops | -24.6 | 94.3 | 82.4 | 130.2 | 99.3 | |
Earnings from discontinued ops | 0.0 | -0.3 | -94.1 | -9.0 | -3.4 | 128.3 |
Net income | -24.7 | 94.0 | -11.7 | 121.1 | 95.9 | 128.3 |
Net margin | -11.8% | 9.5% | -1.1% | 11.8% | 10.2% | 14.7% |
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Diluted EPS | | | $0.81 | $1.20 | $0.92 | $0.00 |
Shares outstanding (diluted) | | | 101.2 | 108.7 | 108.1 | 106.8 |
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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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