Financial Summary (All financials)
In millions, except per share items | Sep-25-14 | Sep-26-13 | Sep-27-12 | Sep-29-11 | Sep-30-10 | Sep-24-09 | Sep-25-08 | Sep-27-07 |
Revenues | 7,545.7 | 7,822.0 | 8,253.2 | 8,138.5 | 7,265.3 | 6,390.1 | 8,995.6 | 6,911.2 |
Revenue growth | -3.5% | -5.2% | 1.4% | 12.0% | 13.7% | -29.0% | 30.2% | 15.9% |
Cost of goods sold | 1,208.0 | 1,187.9 | 1,199.5 | 1,175.6 | 1,190.4 | 1,071.8 | 7,358.9 | 6,100.4 |
Gross profit | 6,337.6 | 6,634.1 | 7,053.8 | 6,962.9 | 6,074.9 | 5,318.3 | 1,636.7 | 810.7 |
Gross margin | 84.0% | 84.8% | 85.5% | 85.6% | 83.6% | 83.2% | 18.2% | 11.7% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | | | | | | | 516.1 | 499.6 |
General and administrative | 103.9 | 104.7 | 97.2 | 104.2 | 95.7 | 99.3 | 90.9 | 97.7 |
EBITA | 105.0 | 80.4 | 84.8 | 103.5 | 84.9 | 172.7 | 142.1 | 117.5 |
EBITA margin | 1.4% | 1.0% | 1.0% | 1.3% | 1.2% | 2.7% | 1.6% | 1.7% |
Amortization of intangibles | 0.4 | 0.4 | 0.6 | 1.4 | 1.9 | | | |
EBIT | 104.7 | 80.0 | 84.2 | 102.1 | 83.0 | 172.7 | 142.1 | 117.5 |
EBIT margin | 1.4% | 1.0% | 1.0% | 1.3% | 1.1% | 2.7% | 1.6% | 1.7% |
Pre-tax income | 19.5 | -8.8 | -5.6 | 14.6 | -236.9 | 85.3 | 46.1 | 43.7 |
Income taxes | 6.2 | -5.8 | -3.0 | 4.8 | -71.3 | 31.2 | 17.5 | 17.0 |
Tax rate | 32.0% | 65.8% | 54.1% | 33.0% | 30.1% | 36.6% | 38.0% | 38.8% |
Net income | 13.2 | -3.0 | -2.5 | 9.8 | -165.6 | 54.1 | 28.6 | 26.7 |
Net margin | 0.2% | 0.0% | 0.0% | 0.1% | -2.3% | 0.8% | 0.3% | 0.4% |
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Diluted EPS | $0.57 | ($0.13) | ($0.11) | $0.44 | ($7.42) | $2.42 | $1.29 | $1.17 |
Shares outstanding (diluted) | 23.0 | 22.7 | 22.6 | 22.5 | 22.3 | 22.4 | 22.2 | 22.8 |
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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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