Financial Summary (All financials)
In millions, except per share items | Nov-30-18 | Nov-30-17 | Nov-30-16 | Nov-30-15 | Nov-30-14 | Nov-30-13 | Nov-30-12 | Nov-30-11 |
Revenues | 675.0 | 671.4 | 661.0 | 645.4 | 651.9 | 612.6 | 612.4 | 629.7 |
Revenue growth | 0.5% | 1.6% | 2.4% | -1.0% | 6.4% | 0.0% | -2.8% | -2.4% |
Cost of goods sold | 6.4 | 1.6 | 0.5 | 338.8 | 349.5 | 318.4 | 35.6 | 36.7 |
Gross profit | 668.6 | 669.9 | 660.5 | 306.5 | 302.5 | 294.2 | 576.7 | 592.9 |
Gross margin | 99.0% | 99.8% | 99.9% | 47.5% | 46.4% | 48.0% | 94.2% | 94.2% |
General and administrative | 106.6 | 111.3 | 110.3 | 110.2 | 108.6 | 104.9 | 103.0 | 98.8 |
EBITA | 119.4 | 125.8 | 127.6 | 115.7 | 112.5 | 104.7 | 118.9 | 133.7 |
EBITA margin | 17.7% | 18.7% | 19.3% | 17.9% | 17.2% | 17.1% | 19.4% | 21.2% |
Amortization of intangibles | 0.0 | | | | | | | |
EBIT | 119.4 | 125.8 | 127.6 | 115.7 | 112.5 | 104.7 | 118.9 | 133.7 |
EBIT margin | 17.7% | 18.7% | 19.3% | 17.9% | 17.2% | 17.1% | 19.4% | 21.2% |
Pre-tax income | 107.3 | 105.2 | 124.1 | 90.9 | 100.6 | 73.1 | 86.2 | 114.4 |
Income taxes | -118.0 | -5.6 | 47.7 | 34.3 | 33.2 | 27.8 | 31.7 | 45.0 |
Tax rate | | | 38.5% | 37.7% | 33.0% | 38.0% | 36.7% | 39.3% |
Net income | 225.3 | 110.8 | 76.3 | 56.6 | 67.4 | 45.3 | 54.6 | 69.4 |
Net margin | 33.4% | 16.5% | 11.5% | 8.8% | 10.3% | 7.4% | 8.9% | 11.0% |
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Diluted EPS | $5.11 | $2.48 | $1.66 | $1.21 | $1.45 | $0.97 | $1.18 | $1.46 |
Shares outstanding (diluted) | 44.1 | 44.7 | 46.0 | 46.6 | 46.6 | 46.5 | 46.4 | 47.6 |
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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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