Financial Summary (All financials)
In millions, except per share items | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 |
Revenues | 2,233.6 | 1,994.7 | 2,851.6 | 6,019.8 | 6,094.4 | 2,703.2 |
Revenue growth | 12.0% | -30.1% | -52.6% | -1.2% | 125.4% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 560.2 | 213.1 | 118.6 |
Gross profit | 2,233.6 | 1,994.7 | 2,851.6 | 5,459.7 | 5,881.3 | 2,584.6 |
Gross margin | 100.0% | 100.0% | 100.0% | 90.7% | 96.5% | 95.6% |
Selling, general and administrative | | | | 74.6 | 50.1 | 26.7 |
Sales and marketing | 253.7 | 240.6 | 252.0 | | | |
Research and development | 134.4 | 118.6 | 122.6 | | | |
General and administrative | 117.2 | 115.7 | 102.5 | | | |
EBIT | -626.2 | -629.1 | -905.7 | 22.9 | 309.1 | 155.1 |
EBIT margin | -28.0% | -31.5% | -31.8% | 0.4% | 5.1% | 5.7% |
Pre-tax income | -76.3 | -195.4 | 9.9 | 3.6 | 289.7 | 88.0 |
Income taxes | 5.2 | -56.3 | 41.9 | 66.6 | 100.0 | 28.2 |
Tax rate | | 28.8% | 420.9% | 1850.2% | 34.5% | 32.1% |
Net income | -154.4 | -167.7 | -69.7 | -64.7 | 188.0 | 59.8 |
Net margin | -6.9% | -8.4% | -2.4% | -1.1% | 3.1% | 2.2% |
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Diluted EPS | ($1.00) | ($1.36) | ($0.58) | ($0.56) | $1.81 | |
Shares outstanding (diluted) | 154.4 | 123.2 | 121.2 | 115.0 | 103.7 | |
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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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