Financial Summary (All financials)
In millions, except per share items | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 |
Revenues | 850.1 | 709.5 | 600.1 | 556.3 | 356.7 | 407.4 |
Revenue growth | 19.8% | 18.2% | 7.9% | 56.0% | -12.4% | |
Cost of goods sold | 318.5 | 268.5 | 242.6 | -131.5 | -26.7 | -8.6 |
Gross profit | 531.6 | 441.0 | 357.5 | 687.8 | 383.4 | 415.9 |
Gross margin | 62.5% | 62.2% | 59.6% | 123.6% | 107.5% | 102.1% |
Selling, general and administrative | 336.2 | 280.7 | 226.8 | | | |
Sales and marketing | | | | 25.8 | 25.1 | 22.5 |
Research and development | | | | 166.5 | 146.2 | 99.8 |
General and administrative | | | | 42.5 | 37.0 | 34.9 |
EBITA | 195.4 | 160.4 | 130.7 | 104.5 | 68.0 | 79.9 |
EBITA margin | 23.0% | 22.6% | 21.8% | 18.8% | 19.1% | 19.6% |
Amortization of intangibles | | | | 12.3 | 8.2 | 3.0 |
EBIT | 195.4 | 160.4 | 130.7 | 92.2 | 59.8 | 76.9 |
EBIT margin | 23.0% | 22.6% | 21.8% | 16.6% | 16.8% | 18.9% |
Pre-tax income | 220.0 | 185.7 | 146.2 | 101.4 | 18.0 | 32.4 |
Income taxes | 59.9 | 49.9 | 45.2 | 27.4 | -19.1 | -23.9 |
Tax rate | 27.2% | 26.9% | 30.9% | 27.0% | | |
Net income | 160.1 | 135.7 | 101.0 | 74.0 | 37.1 | 56.2 |
Net margin | 18.8% | 19.1% | 16.8% | 13.3% | 10.4% | 13.8% |
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Diluted EPS | $2.72 | $2.33 | $1.74 | $1.29 | $0.67 | $1.04 |
Shares outstanding (diluted) | 58.9 | 58.3 | 58.0 | 57.4 | 55.3 | 54.1 |
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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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