Financial Summary (All financials)
In millions, except per share items | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 | Jan-31-05 | Jan-31-04 | May-31-03 | Jan-31-03 |
Revenues | 1,904.3 | 2,126.7 | 1,796.8 | 1,726.2 | 1,773.4 | 1,306.6 | 661.1 | 2,001.6 |
Revenue growth | -10.5% | 18.4% | 4.1% | -2.7% | 35.7% | -34.7% | | -1.8% |
Cost of goods sold | 1,716.9 | 1,917.7 | 1,637.8 | 1,584.5 | 1,587.3 | 1,171.5 | 586.7 | 1,793.9 |
Gross profit | 187.4 | 209.0 | 159.0 | 141.7 | 186.1 | 135.1 | 74.4 | 207.7 |
Gross margin | 9.8% | 9.8% | 8.8% | 8.2% | 10.5% | 10.3% | 11.3% | 10.4% |
Selling, general and administrative | 145.2 | 153.5 | 125.3 | 123.1 | 124.8 | 90.7 | 38.7 | 123.5 |
EBITA | -3.6 | -28.5 | 14.7 | 0.3 | 61.3 | 19.8 | 96.3 | 47.5 |
EBITA margin | -0.2% | -1.3% | 0.8% | 0.0% | 3.5% | 1.5% | 14.6% | 2.4% |
Amortization of intangibles | 10.7 | 10.2 | 10.2 | 13.1 | 12.3 | 8.5 | 1.5 | 3.3 |
EBIT | -14.3 | -38.7 | 4.5 | -12.8 | 49.0 | 11.3 | 94.8 | 44.2 |
EBIT margin | -0.8% | -1.8% | 0.3% | -0.7% | 2.8% | 0.9% | 14.3% | 2.2% |
Pre-tax income | -323.1 | -130.9 | -70.7 | -263.2 | -17.6 | -35.6 | 1,103.3 | -630.9 |
Income taxes | 30.7 | 29.9 | 40.2 | 5.4 | 16.7 | 10.9 | 60.3 | 3.6 |
Tax rate | | | | | | | 5.5% | |
Earnings from continuing ops | -370.2 | -181.8 | -121.5 | -276.4 | -34.3 | -45.3 | 1,043.0 | -634.5 |
Earnings from discontinued ops | 0.9 | 2.2 | -43.0 | -185.0 | -30.6 | -1.2 | -0.4 | |
Net income | -371.7 | -194.4 | -166.9 | -457.5 | -62.3 | -46.5 | 1,043.0 | -634.5 |
Net margin | -19.5% | -9.1% | -9.3% | -26.5% | -3.5% | -3.6% | 157.8% | -31.7% |
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Diluted EPS | ($3.65) | ($2.09) | ($2.10) | ($7.28) | ($0.91) | ($1.51) | | |
Shares outstanding (diluted) | 101.3 | 87.0 | 57.8 | 37.9 | 37.6 | 30.0 | | |
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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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