Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-25-16 | Dec-27-15 | Dec-28-14 | Dec-29-13 | Dec-30-12 | Dec-25-11 | Dec-26-10 |
Revenues | 3,144.0 | 3,127.9 | 2,655.8 | 2,591.2 | 2,463.8 | 2,478.5 | 2,469.6 | 2,436.7 |
Revenue growth | 0.5% | 17.8% | 2.5% | 5.2% | -0.6% | 0.4% | 1.3% | |
Cost of goods sold | 2,275.9 | 2,211.9 | 1,915.3 | 1,910.0 | 1,809.6 | 1,893.9 | 1,854.7 | 1,834.4 |
Gross profit | 868.1 | 916.1 | 740.5 | 681.2 | 654.2 | 584.5 | 614.9 | 602.3 |
Gross margin | 27.6% | 29.3% | 27.9% | 26.3% | 26.6% | 23.6% | 24.9% | 24.7% |
Sales and marketing | 193.1 | 218.3 | 176.7 | 177.4 | 175.7 | 169.7 | 171.6 | 172.3 |
Research and development | 16.1 | 18.1 | 13.0 | 11.3 | 10.5 | 12.0 | 8.0 | 9.4 |
General and administrative | 130.9 | 163.1 | 107.0 | 117.3 | 119.8 | 89.4 | 80.5 | 110.0 |
EBITA | 531.0 | 507.8 | 438.3 | 526.2 | 308.9 | 299.4 | 322.3 | 282.3 |
EBITA margin | 16.9% | 16.2% | 16.5% | 20.3% | 12.5% | 12.1% | 13.1% | 11.6% |
Amortization of intangibles | 15.8 | 17.0 | 13.6 | 13.9 | 15.9 | 15.8 | 16.2 | 17.2 |
EBIT | 515.2 | 490.8 | 424.7 | 512.3 | 293.0 | 283.6 | 306.2 | 265.2 |
EBIT margin | 16.4% | 15.7% | 16.0% | 19.8% | 11.9% | 11.4% | 12.4% | 10.9% |
Pre-tax income | 279.2 | 340.5 | 336.4 | 416.2 | 160.8 | 85.2 | -24.8 | 29.4 |
Income taxes | -253.0 | 129.4 | 123.9 | 167.8 | 71.5 | 32.7 | 22.1 | 7.4 |
Tax rate | | 38.0% | 36.8% | 40.3% | 44.4% | 38.4% | | 25.1% |
Net income | 532.0 | 211.1 | 212.5 | 248.4 | 89.3 | 52.5 | -46.9 | 22.0 |
Net margin | 16.9% | 6.7% | 8.0% | 9.6% | 3.6% | 2.1% | -1.9% | 0.9% |
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Diluted EPS | $4.45 | $1.79 | $1.81 | $2.13 | $0.82 | $0.61 | ($0.58) | $0.30 |
Shares outstanding (diluted) | 119.6 | 118.2 | 117.3 | 116.9 | 108.6 | 86.5 | 81.3 | 73.6 |
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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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